Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,035,582
Other
75%
Membership Dues
18%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$811,581
Offices, Occupancy & IT
29%
Other
27%
Grants
20%
Salaries & Benefits
15%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,668
$63,679
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$181,964
$190,223
+5%
Investments
$734
$329
-55%
Other
$855,934
$781,351
-9%
Total Revenues
$1,096,300
$1,035,582
-6%
Expenses
2024
2025
Change
Grants
$257,714
$162,103
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,852
$121,447
-30%
Fees to Service Providers
$54,275
$53,910
-1%
Advertising & Promotion
$4,830
$5,517
+14%
Offices, Occupancy & IT
$317,184
$237,155
-25%
Interest
$0
$0
-
Depreciation
$12,944
$14,556
+12%
Other
$221,654
$216,893
-2%
Total Expenses
$1,042,453
$811,581
-22%
Net income
2024
2025
Change
Net income
+$53,847
+$224,001
+316%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,042,453
$811,581
-22%