Income Statement

Fiscal Year: 2025
Revenues in 2025
$191,010
Contributions
62%
Investments
34%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$527,261
Other
45%
Offices, Occupancy & IT
38%
Advertising & Promotion
15%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,882
$117,735
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,268
$7,390
-20%
Membership Dues
$0
$0
-
Investments
$90,771
$65,885
-27%
Other
$0
$0
-
Total Revenues
$163,921
$191,010
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,973
$571
-90%
Advertising & Promotion
$79,139
$80,574
+2%
Offices, Occupancy & IT
$188,261
$198,648
+6%
Interest
$0
$0
-
Depreciation
$13,460
$11,833
-12%
Other
$244,472
$235,635
-4%
Total Expenses
$531,305
$527,261
-1%
Net income
2024
2025
Change
Net income
-$367,384
-$336,251
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$407,641
$401,987
-1%
Admin
$123,664
$125,274
+1%
Fundraising
$0
$0
-
Total Expenses
$531,305
$527,261
-1%