Income Statement

Fiscal Year: 2025
Revenues in 2025
$863,252
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$413,198
Other
48%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$694,576
$718,639
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,981
$144,613
+98%
Other
$0
$0
-
Total Revenues
$767,557
$863,252
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,386
$187,823
+22%
Fees to Service Providers
$1,071
$1,290
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,350
$26,229
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,580
$197,856
+8%
Total Expenses
$364,387
$413,198
+13%
Net income
2024
2025
Change
Net income
+$403,170
+$450,054
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$340,704
$388,998
+14%
Admin
$23,683
$24,200
+2%
Fundraising
$0
$0
-
Total Expenses
$364,387
$413,198
+13%