Income Statement

Fiscal Year: 2025
Revenues in 2025
$93,025
Other
77%
Contributions
17%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$149,938
Other
38%
Offices, Occupancy & IT
31%
Depreciation
21%
Grants
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$69,525
$15,830
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,138
$5,448
+74%
Other
$57,764
$71,747
+24%
Total Revenues
$130,427
$93,025
-29%
Expenses
2024
2025
Change
Grants
$2,000
$10,095
+405%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,929
$4,350
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,024
$46,699
+9%
Interest
$0
$0
-
Depreciation
$31,963
$31,963
+0%
Other
$35,587
$56,831
+60%
Total Expenses
$115,503
$149,938
+30%
Net income
2024
2025
Change
Net income
+$14,924
-$56,913
-481%
Functional Expenses
Summary
2024
2025
Change
Program
$2,000
$10,095
+405%
Admin
$113,503
$139,843
+23%
Fundraising
$0
$0
-
Total Expenses
$115,503
$149,938
+30%