Income Statement

Fiscal Year: 2025
Revenues in 2025
$232,882
Membership Dues
40%
Contributions
25%
Program Services
23%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$198,210
Other
55%
Depreciation
15%
Grants
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,950
$59,202
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,230
$53,796
+91%
Membership Dues
$93,900
$93,261
-1%
Investments
$12,525
$10,702
-15%
Other
$77,865
$15,921
-80%
Total Revenues
$250,470
$232,882
-7%
Expenses
2024
2025
Change
Grants
$13,827
$30,000
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,611
$10,549
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,281
$18,924
-25%
Interest
$0
$0
-
Depreciation
$29,764
$30,329
+2%
Other
$106,635
$108,408
+2%
Total Expenses
$191,118
$198,210
+4%
Net income
2024
2025
Change
Net income
+$59,352
+$34,672
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$160,154
$172,680
+8%
Admin
$30,964
$25,530
-18%
Fundraising
$0
$0
-
Total Expenses
$191,118
$198,210
+4%