Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$292,211
Contributions
72%
Program Services
24%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$231,909
Other
72%
Depreciation
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$188,384
$209,577
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,421
$69,265
-6%
Membership Dues
$0
$0
-
Investments
$13,127
$13,369
+2%
Other
$0
$0
-
Total Revenues
$274,932
$292,211
+6%
Expenses
2024
2025
Change
Grants
$2,840
$205
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,845
$2,030
+10%
Advertising & Promotion
$340
$374
+10%
Offices, Occupancy & IT
$6,475
$6,805
+5%
Interest
$0
$0
-
Depreciation
$51,732
$55,061
+6%
Other
$176,785
$167,434
-5%
Total Expenses
$240,017
$231,909
-3%
Net income
2024
2025
Change
Net income
+$34,915
+$60,302
+73%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$240,017
$231,909
-3%