Income Statement

Fiscal Year: 2025
Revenues in 2025
$535,028
Investments
72%
Contributions
24%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,135,481
Salaries & Benefits
53%
Fees to Service Providers
23%
Other
13%
Offices, Occupancy & IT
10%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,245
$129,923
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$399,261
$386,633
-3%
Other
$77,985
$18,472
-76%
Total Revenues
$525,491
$535,028
+2%
Expenses
2024
2025
Change
Grants
$0
$11,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,680
$601,787
+30%
Fees to Service Providers
$254,637
$256,548
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,761
$118,013
+4%
Interest
$0
$0
-
Depreciation
$544
$354
-35%
Other
$110,910
$147,779
+33%
Total Expenses
$941,532
$1,135,481
+21%
Net income
2024
2025
Change
Net income
-$416,041
-$600,453
-44%