Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$382,703
Other
66%
Contributions
28%
Investments
4%
Membership Dues
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$268,523
Other
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,988
$105,948
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,437
$900
-37%
Membership Dues
$6,623
$9,624
+45%
Investments
$19,757
$14,291
-28%
Other
$225,381
$251,940
+12%
Total Revenues
$386,186
$382,703
-1%
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
$10,371
$10,914
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,689
$257,609
+1%
Total Expenses
$266,060
$268,523
+1%
Net income
2024
2025
Change
Net income
+$120,126
+$114,180
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$121,580
$139,879
+15%
Admin
$13,250
$10,965
-17%
Fundraising
$131,230
$117,679
-10%
Total Expenses
$266,060
$268,523
+1%