Income Statement

Fiscal Year: 2025
Revenues in 2025
$166,899
Investments
58%
Contributions
39%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$72,028
Other
94%
Salaries & Benefits
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,178
$65,722
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,400
$4,950
-60%
Membership Dues
$0
$0
-
Investments
$72,485
$96,227
+33%
Other
$0
$0
-
Total Revenues
$134,063
$166,899
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,568
$2,710
+6%
Fees to Service Providers
$2,077
$1,779
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,540
$67,539
0%
Total Expenses
$72,185
$72,028
0%
Net income
2024
2025
Change
Net income
+$61,878
+$94,871
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$72,185
$72,028
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$72,185
$72,028
0%