Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,753,154
Contributions
37%
Program Services
28%
Other
14%
Investments
12%
Membership Dues
8%
Fundraising Events
1%
Government Grants
0%
Expenses in 2025
$3,126,112
Salaries & Benefits
52%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,540,781
$1,012,083
-34%
Government Grants
$0
$0
-
Fundraising Events
$50,345
$41,095
-18%
Program Services
$639,471
$768,076
+20%
Membership Dues
$198,617
$209,872
+6%
Investments
$342,692
$331,764
-3%
Other
$811,260
$390,264
-52%
Total Revenues
$3,583,166
$2,753,154
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524,595
$1,629,510
+7%
Fees to Service Providers
$225,413
$324,083
+44%
Advertising & Promotion
$8,738
$32,952
+277%
Offices, Occupancy & IT
$304,517
$345,809
+14%
Interest
$0
$0
-
Depreciation
$234,359
$221,550
-5%
Other
$560,717
$572,208
+2%
Total Expenses
$2,858,339
$3,126,112
+9%
Net income
2024
2025
Change
Net income
+$724,827
-$372,958
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$1,708,311
$1,729,705
+1%
Admin
$878,505
$1,002,985
+14%
Fundraising
$271,523
$393,422
+45%
Total Expenses
$2,858,339
$3,126,112
+9%