Income Statement

Fiscal Year: 2025
Revenues in 2025
$186,344
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$174,273
Salaries & Benefits
37%
Other
21%
Depreciation
18%
Grants
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$274,853
$181,359
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,242
$4,985
-20%
Other
$8,153
$0
-100%
Total Revenues
$289,248
$186,344
-36%
Expenses
2024
2025
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,443
$63,899
+2%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$1,281
$121
-91%
Offices, Occupancy & IT
$51,002
$9,738
-81%
Interest
$5,806
$0
-100%
Depreciation
$12,572
$31,178
+148%
Other
$69,230
$37,337
-46%
Total Expenses
$204,334
$174,273
-15%
Net income
2024
2025
Change
Net income
+$84,914
+$12,071
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$178,289
$155,209
-13%
Admin
$26,045
$19,064
-27%
Fundraising
$0
$0
-
Total Expenses
$204,334
$174,273
-15%