Income Statement

Fiscal Year: 2025
Revenues in 2025
$274,287
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$175,844
Other
90%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$261,039
$273,950
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317
$337
+6%
Other
$0
$0
-
Total Revenues
$261,356
$274,287
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$90
$245
+172%
Offices, Occupancy & IT
$15,507
$14,741
-5%
Interest
$0
$0
-
Depreciation
$1,833
$1,918
+5%
Other
$168,185
$158,940
-5%
Total Expenses
$185,615
$175,844
-5%
Net income
2024
2025
Change
Net income
+$75,741
+$98,443
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$185,615
$175,844
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,615
$175,844
-5%