Income Statement

Fiscal Year: 2025
Revenues in 2025
$320,972
Other
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$297,197
Other
96%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$103,226
$93,839
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$17
-19%
Other
$220,189
$227,116
+3%
Total Revenues
$323,436
$320,972
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$1,520
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54
$0
-100%
Interest
$0
$0
-
Depreciation
$17,442
$11,762
-33%
Other
$389,445
$283,915
-27%
Total Expenses
$408,316
$297,197
-27%
Net income
2024
2025
Change
Net income
-$84,880
+$23,775
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$397,614
$289,734
-27%
Admin
$10,702
$7,463
-30%
Fundraising
$0
$0
-
Total Expenses
$408,316
$297,197
-27%