Income Statement

Fiscal Year: 2025
Revenues in 2025
$110,281
Program Services
57%
Investments
31%
Contributions
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$113,057
Offices, Occupancy & IT
46%
Other
25%
Depreciation
23%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,038
$7,365
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,544
$62,681
-3%
Membership Dues
$0
$0
-
Investments
$27,644
$34,682
+25%
Other
$4,571
$5,553
+21%
Total Revenues
$108,797
$110,281
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,454
$5,858
+7%
Advertising & Promotion
$2,536
$486
-81%
Offices, Occupancy & IT
$46,674
$52,260
+12%
Interest
$0
$0
-
Depreciation
$27,525
$26,172
-5%
Other
$31,433
$28,281
-10%
Total Expenses
$113,622
$113,057
0%
Net income
2024
2025
Change
Net income
-$4,825
-$2,776
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$99,653
$97,688
-2%
Admin
$13,969
$15,369
+10%
Fundraising
$0
$0
-
Total Expenses
$113,622
$113,057
0%