Income Statement

Fiscal Year: 2025
Revenues in 2025
$853,865
Other
47%
Membership Dues
37%
Contributions
9%
Investments
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$637,054
Other
32%
Grants
24%
Offices, Occupancy & IT
21%
Salaries & Benefits
16%
Depreciation
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,599
$72,910
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,272
$14,823
-14%
Membership Dues
$256,574
$316,711
+23%
Investments
$37,885
$44,398
+17%
Other
$241,311
$405,023
+68%
Total Revenues
$619,641
$853,865
+38%
Expenses
2024
2025
Change
Grants
$156,645
$151,696
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,939
$98,840
-4%
Fees to Service Providers
$8,007
$4,626
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,887
$136,632
+32%
Interest
$816
$0
-100%
Depreciation
$48,539
$43,530
-10%
Other
$209,058
$201,730
-4%
Total Expenses
$629,891
$637,054
+1%
Net income
2024
2025
Change
Net income
-$10,250
+$216,811
-2215%
Functional Expenses
Summary
2024
2025
Change
Program
$497,229
$507,721
+2%
Admin
$132,662
$129,333
-3%
Fundraising
$0
$0
-
Total Expenses
$629,891
$637,054
+1%