Income Statement

Fiscal Year: 2025
Revenues in 2025
$170,669
Membership Dues
52%
Other
17%
Program Services
14%
Contributions
10%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$179,374
Offices, Occupancy & IT
45%
Other
26%
Depreciation
19%
Grants
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,579
$16,367
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,145
$23,709
-13%
Membership Dues
$87,023
$88,114
+1%
Investments
$14,930
$13,181
-12%
Other
$34,423
$29,298
-15%
Total Revenues
$189,100
$170,669
-10%
Expenses
2024
2025
Change
Grants
$11,821
$12,907
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,166
$6,096
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,551
$79,913
-26%
Interest
$0
$0
-
Depreciation
$0
$34,093
-
Other
$60,852
$46,365
-24%
Total Expenses
$201,390
$179,374
-11%
Net income
2024
2025
Change
Net income
-$12,290
-$8,705
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$178,363
$144,146
-19%
Admin
$23,027
$35,228
+53%
Fundraising
$0
$0
-
Total Expenses
$201,390
$179,374
-11%