Income Statement

Fiscal Year: 2025
Revenues in 2025
$569,496
Other
61%
Investments
34%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$242,528
Other
67%
Depreciation
28%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,575
$28,000
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$205,996
$195,195
-5%
Other
-$84,052
$346,301
-512%
Total Revenues
$145,519
$569,496
+291%
Expenses
2024
2025
Change
Grants
$31,250
$11,250
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,500
$0
-100%
Interest
$0
$0
-
Depreciation
$71,252
$68,846
-3%
Other
$111,440
$162,432
+46%
Total Expenses
$218,442
$242,528
+11%
Net income
2024
2025
Change
Net income
-$72,923
+$326,968
-548%
Functional Expenses
Summary
2024
2025
Change
Program
$199,341
$219,229
+10%
Admin
$19,101
$23,299
+22%
Fundraising
$0
$0
-
Total Expenses
$218,442
$242,528
+11%