Income Statement

Fiscal Year: 2025
Revenues in 2025
$252,955
Contributions
57%
Other
29%
Investments
13%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$82,865
Other
73%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$135,940
$143,928
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,095
$4,255
+37%
Membership Dues
$0
$0
-
Investments
$33,278
$32,203
-3%
Other
$65,532
$72,569
+11%
Total Revenues
$237,845
$252,955
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,034
$5,020
0%
Advertising & Promotion
$2,745
$1,548
-44%
Offices, Occupancy & IT
$4,972
$14,499
+192%
Interest
$0
$0
-
Depreciation
$0
$1,405
-
Other
$48,981
$60,393
+23%
Total Expenses
$61,732
$82,865
+34%
Net income
2024
2025
Change
Net income
+$176,113
+$170,090
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$46,546
$57,846
+24%
Admin
$9,876
$19,534
+98%
Fundraising
$5,310
$5,485
+3%
Total Expenses
$61,732
$82,865
+34%