Income Statement

Fiscal Year: 2025
Revenues in 2025
$165,670
Contributions
77%
Investments
16%
Other
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$119,698
Other
56%
Salaries & Benefits
32%
Depreciation
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,663
$127,034
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201
$1,000
+398%
Membership Dues
$0
$0
-
Investments
$11,239
$26,341
+134%
Other
$4,599
$11,295
+146%
Total Revenues
$109,702
$165,670
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,732
$38,095
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,949
$14,460
+82%
Other
$67,490
$67,143
-1%
Total Expenses
$122,171
$119,698
-2%
Net income
2024
2025
Change
Net income
-$12,469
+$45,972
-469%
Functional Expenses
Summary
2024
2025
Change
Program
$122,171
$119,698
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$122,171
$119,698
-2%