Income Statement

Fiscal Year: 2025
Revenues in 2025
$216,701
Investments
30%
Contributions
29%
Other
21%
Program Services
18%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$151,836
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,301,355
$62,858
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,525
$38,813
-18%
Membership Dues
$6,797
$5,153
-24%
Investments
$43,761
$65,090
+49%
Other
$66,872
$44,787
-33%
Total Revenues
$1,466,310
$216,701
-85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,624
$95,603
+4%
Fees to Service Providers
$1,160
$2,109
+82%
Advertising & Promotion
$3,034
$3,006
-1%
Offices, Occupancy & IT
$11,667
$15,090
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,615
$36,028
-76%
Total Expenses
$258,100
$151,836
-41%
Net income
2024
2025
Change
Net income
+$1,208,210
+$64,865
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$228,270
$124,001
-46%
Admin
$29,830
$27,835
-7%
Fundraising
$0
$0
-
Total Expenses
$258,100
$151,836
-41%