Income Statement

Fiscal Year: 2025
Revenues in 2025
$235,743
Other
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,045
Other
53%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,706
$79,517
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$19
-39%
Other
$154,938
$156,207
+1%
Total Revenues
$251,675
$235,743
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,475
$75,405
-7%
Fees to Service Providers
$8,009
$1,200
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,863
$19,954
-20%
Interest
$5,441
$8,661
+59%
Depreciation
$0
$0
-
Other
$159,877
$118,825
-26%
Total Expenses
$279,665
$224,045
-20%
Net income
2024
2025
Change
Net income
-$27,990
+$11,698
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$279,665
$224,045
-20%