Income Statement

Fiscal Year: 2025
Revenues in 2025
$825,860
Investments
38%
Program Services
37%
Contributions
22%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$465,089
Other
73%
Depreciation
17%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$146,589
$183,178
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,225
$302,286
+141%
Membership Dues
$0
$0
-
Investments
$436,077
$315,014
-28%
Other
$0
$25,382
-
Total Revenues
$707,891
$825,860
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,083
$34,240
-5%
Fees to Service Providers
$12,687
$12,847
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48
$281
+485%
Interest
$0
$0
-
Depreciation
$78,456
$77,131
-2%
Other
$268,850
$340,590
+27%
Total Expenses
$396,124
$465,089
+17%
Net income
2024
2025
Change
Net income
+$311,767
+$360,771
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$326,497
$401,154
+23%
Admin
$69,627
$63,935
-8%
Fundraising
$0
$0
-
Total Expenses
$396,124
$465,089
+17%