Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,151,700
Other
51%
Contributions
34%
Investments
10%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$475,454
Depreciation
65%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,440,660
$390,000
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,951
$53,741
-20%
Membership Dues
$0
$0
-
Investments
$74,454
$115,306
+55%
Other
$46,019
$592,653
+1188%
Total Revenues
$2,628,084
$1,151,700
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,209
$26,965
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,476
$4,511
+30%
Interest
$0
$0
-
Depreciation
$273,372
$310,356
+14%
Other
$115,348
$133,622
+16%
Total Expenses
$421,405
$475,454
+13%
Net income
2024
2025
Change
Net income
+$2,206,679
+$676,246
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$421,405
$475,454
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$421,405
$475,454
+13%