Income Statement

Fiscal Year: 2025
Revenues in 2025
$118,186
Contributions
81%
Other
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$142,861
Other
76%
Depreciation
23%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$77,708
$96,204
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2
$0
-100%
Investments
$2,421
$4,927
+104%
Other
$74,998
$17,055
-77%
Total Revenues
$155,129
$118,186
-24%
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
$0
$0
-
Interest
$1,288
$91
-93%
Depreciation
$21,112
$33,545
+59%
Other
$69,285
$109,225
+58%
Total Expenses
$91,685
$142,861
+56%
Net income
2024
2025
Change
Net income
+$63,444
-$24,675
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$80,278
$130,322
+62%
Admin
$1,932
$1,362
-30%
Fundraising
$9,475
$11,177
+18%
Total Expenses
$91,685
$142,861
+56%