Income Statement

Fiscal Year: 2025
Revenues in 2025
$68,876
Contributions
65%
Investments
22%
Program Services
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$164,043
Other
35%
Salaries & Benefits
32%
Depreciation
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$62,338
$44,861
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,455
-
Membership Dues
$0
$0
-
Investments
$32,356
$14,945
-54%
Other
$1,383
$2,615
+89%
Total Revenues
$96,077
$68,876
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,836
$51,916
+101%
Fees to Service Providers
$4,321
$4,475
+4%
Advertising & Promotion
$1,226
$937
-24%
Offices, Occupancy & IT
$2,575
$2,286
-11%
Interest
$0
$0
-
Depreciation
$45,433
$47,307
+4%
Other
$66,673
$57,122
-14%
Total Expenses
$146,064
$164,043
+12%
Net income
2024
2025
Change
Net income
-$49,987
-$95,167
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$146,064
$164,043
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$146,064
$164,043
+12%