Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,084,368
Membership Dues
48%
Program Services
25%
Contributions
24%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$671,714
Salaries & Benefits
49%
Depreciation
17%
Offices, Occupancy & IT
16%
Other
10%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$30,000
$260,716
+769%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,648
$266,730
+30%
Membership Dues
$519,900
$518,395
0%
Investments
$93
$227
+144%
Other
$94,259
$38,300
-59%
Total Revenues
$849,900
$1,084,368
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,558
$330,722
+9%
Fees to Service Providers
$24,153
$16,191
-33%
Advertising & Promotion
$146
$500
+242%
Offices, Occupancy & IT
$83,459
$109,570
+31%
Interest
$35,045
$31,105
-11%
Depreciation
$81,930
$116,389
+42%
Other
$50,863
$67,237
+32%
Total Expenses
$578,154
$671,714
+16%
Net income
2024
2025
Change
Net income
+$271,746
+$412,654
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$422,602
$468,773
+11%
Admin
$155,552
$202,941
+30%
Fundraising
$0
$0
-
Total Expenses
$578,154
$671,714
+16%