Income Statement

Fiscal Year: 2025
Revenues in 2025
$485,451
Other
39%
Investments
32%
Contributions
25%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$75,146
Other
88%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$235,934
$122,554
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,440
$16,068
+11%
Membership Dues
$0
$0
-
Investments
$142,996
$157,374
+10%
Other
$9,380
$189,455
+1920%
Total Revenues
$402,750
$485,451
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,900
$3,750
+29%
Advertising & Promotion
$1,590
$1,590
+0%
Offices, Occupancy & IT
$6,887
$3,390
-51%
Interest
$0
$0
-
Depreciation
$192
$192
+0%
Other
$85,642
$66,224
-23%
Total Expenses
$97,211
$75,146
-23%
Net income
2024
2025
Change
Net income
+$305,539
+$410,305
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$82,538
$65,391
-21%
Admin
$12,209
$9,755
-20%
Fundraising
$2,464
$0
-100%
Total Expenses
$97,211
$75,146
-23%