Income Statement

Fiscal Year: 2025
Revenues in 2025
$307,734
Contributions
50%
Investments
21%
Program Services
19%
Fundraising Events
8%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$304,553
Other
76%
Depreciation
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,271,303
$153,775
-88%
Government Grants
$0
$0
-
Fundraising Events
$14,161
$24,871
+76%
Program Services
$38,714
$57,556
+49%
Membership Dues
$0
$0
-
Investments
$11,362
$63,156
+456%
Other
$4,872
$8,376
+72%
Total Revenues
$1,340,412
$307,734
-77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$0
-100%
Advertising & Promotion
$61
$1,181
+1836%
Offices, Occupancy & IT
$35,950
$36,018
+0%
Interest
$0
$0
-
Depreciation
$31,862
$37,239
+17%
Other
$142,242
$230,115
+62%
Total Expenses
$211,065
$304,553
+44%
Net income
2024
2025
Change
Net income
+$1,129,347
+$3,181
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$193,966
$285,083
+47%
Admin
$10,790
$11,500
+7%
Fundraising
$6,309
$7,970
+26%
Total Expenses
$211,065
$304,553
+44%