Income Statement

Fiscal Year: 2025
Revenues in 2025
$187,060
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$770,146
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$219,939
$169,339
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,798
$11,218
-61%
Other
$9,187
$6,503
-29%
Total Revenues
$257,924
$187,060
-27%
Expenses
2024
2025
Change
Grants
$4,500
$1,500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,723
$31,030
+4%
Advertising & Promotion
$60
$196
+227%
Offices, Occupancy & IT
$180
$4,979
+2666%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,690
$732,441
+334%
Total Expenses
$203,153
$770,146
+279%
Net income
2024
2025
Change
Net income
+$54,771
-$583,086
-1165%
Functional Expenses
Summary
2024
2025
Change
Program
$134,620
$739,535
+449%
Admin
$68,533
$30,611
-55%
Fundraising
$0
$0
-
Total Expenses
$203,153
$770,146
+279%