Income Statement

Fiscal Year: 2025
Revenues in 2025
$79,410
Program Services
70%
Investments
12%
Contributions
11%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$48,592
Other
73%
Offices, Occupancy & IT
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,217
$8,630
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,675
$55,380
+1%
Membership Dues
$0
$0
-
Investments
$4,092
$9,701
+137%
Other
$8,161
$5,699
-30%
Total Revenues
$74,145
$79,410
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,575
$13,023
+185%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,416
$35,569
-2%
Total Expenses
$40,991
$48,592
+19%
Net income
2024
2025
Change
Net income
+$33,154
+$30,818
-7%