Income Statement

Fiscal Year: 2025
Revenues in 2025
$967,706
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$938,095
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$909,643
$963,287
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,272
$4,419
+35%
Other
$0
$0
-
Total Revenues
$912,915
$967,706
+6%
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
$0
$0
-
Depreciation
$0
$0
-
Other
$902,300
$938,095
+4%
Total Expenses
$902,300
$938,095
+4%
Net income
2024
2025
Change
Net income
+$10,615
+$29,611
+179%
Functional Expenses
Summary
2024
2025
Change
Program
$902,300
$938,095
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$902,300
$938,095
+4%