Income Statement

Fiscal Year: 2025
Revenues in 2025
$110,608
Contributions
42%
Investments
30%
Other
28%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$44,435
Other
79%
Fees to Service Providers
13%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,888
$46,756
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,075
$120
-96%
Membership Dues
$0
$0
-
Investments
$30,654
$32,713
+7%
Other
$49,005
$31,019
-37%
Total Revenues
$125,622
$110,608
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,881
$5,796
-1%
Advertising & Promotion
$0
$236
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$3,438
-
Other
$21,838
$34,965
+60%
Total Expenses
$27,719
$44,435
+60%
Net income
2024
2025
Change
Net income
+$97,903
+$66,173
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$21,774
$21,636
-1%
Admin
$2,377
$9,120
+284%
Fundraising
$3,568
$13,679
+283%
Total Expenses
$27,719
$44,435
+60%