Income Statement

Fiscal Year: 2025
Revenues in 2025
$468,978
Other
39%
Program Services
37%
Contributions
14%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$390,246
Other
81%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$72,647
$66,599
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,191
$174,626
+25%
Membership Dues
$0
$0
-
Investments
$47,814
$43,806
-8%
Other
$116,633
$183,947
+58%
Total Revenues
$376,285
$468,978
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,525
$3,253
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,952
$57,547
-38%
Interest
$0
$0
-
Depreciation
$13,453
$12,688
-6%
Other
$180,809
$316,758
+75%
Total Expenses
$289,739
$390,246
+35%
Net income
2024
2025
Change
Net income
+$86,546
+$78,732
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,739
$390,246
+35%