Income Statement

Fiscal Year: 2025
Revenues in 2025
$452,328
Other
69%
Investments
30%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$191,926
Other
47%
Fees to Service Providers
23%
Depreciation
18%
Grants
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,150
$100
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,518
$1,400
-44%
Membership Dues
$0
$0
-
Investments
$118,213
$136,820
+16%
Other
$110,464
$314,008
+184%
Total Revenues
$235,345
$452,328
+92%
Expenses
2024
2025
Change
Grants
$15,000
$16,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,510
$44,229
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,707
$8,414
+393%
Interest
$0
$0
-
Depreciation
$35,208
$33,686
-4%
Other
$84,274
$89,597
+6%
Total Expenses
$186,699
$191,926
+3%
Net income
2024
2025
Change
Net income
+$48,646
+$260,402
+435%
Functional Expenses
Summary
2024
2025
Change
Program
$130,542
$145,449
+11%
Admin
$56,157
$46,477
-17%
Fundraising
$0
$0
-
Total Expenses
$186,699
$191,926
+3%