Income Statement

Fiscal Year: 2025
Revenues in 2025
$107,535
Contributions
39%
Investments
37%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$62,707
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,315
$42,453
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,064
$39,768
+59%
Other
$27,582
$25,314
-8%
Total Revenues
$90,961
$107,535
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$2,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,016
$59,907
+36%
Total Expenses
$46,816
$62,707
+34%
Net income
2024
2025
Change
Net income
+$44,145
+$44,828
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$34,525
$49,439
+43%
Admin
$11,953
$12,904
+8%
Fundraising
$338
$364
+8%
Total Expenses
$46,816
$62,707
+34%