Income Statement

Fiscal Year: 2025
Revenues in 2025
$157,008
Contributions
40%
Program Services
32%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$90,706
Offices, Occupancy & IT
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$58,404
$62,263
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,450
$49,850
+33%
Membership Dues
$0
$0
-
Investments
$73,309
$44,895
-39%
Other
$0
$0
-
Total Revenues
$169,163
$157,008
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,652
$520
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,096
$90,186
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,000
$0
-100%
Total Expenses
$113,748
$90,706
-20%
Net income
2024
2025
Change
Net income
+$55,415
+$66,302
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$113,748
$90,706
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$113,748
$90,706
-20%