Income Statement

Fiscal Year: 2025
Revenues in 2025
$84,031
Contributions
73%
Other
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$47,798
Other
78%
Offices, Occupancy & IT
16%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,650
$61,313
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,709
$6,513
-25%
Other
$20,126
$16,205
-19%
Total Revenues
$71,485
$84,031
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$375
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,736
$7,865
+17%
Interest
$0
$0
-
Depreciation
$2,271
$2,112
-7%
Other
$78,715
$37,446
-52%
Total Expenses
$88,072
$47,798
-46%
Net income
2024
2025
Change
Net income
-$16,587
+$36,233
-318%