Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,502,022
Contributions
64%
Investments
21%
Program Services
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,405,284
Other
88%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$486,416
$960,536
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,266
$117,465
+23%
Membership Dues
$0
$0
-
Investments
$291,245
$313,295
+8%
Other
$209,848
$110,726
-47%
Total Revenues
$1,082,775
$1,502,022
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,854
$173,652
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,006,182
$1,231,632
+22%
Total Expenses
$1,170,036
$1,405,284
+20%
Net income
2024
2025
Change
Net income
-$87,261
+$96,738
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$1,087,167
$1,337,373
+23%
Admin
$82,869
$67,911
-18%
Fundraising
$0
$0
-
Total Expenses
$1,170,036
$1,405,284
+20%