Income Statement

Fiscal Year: 2025
Revenues in 2025
$197,233
Contributions
68%
Investments
15%
Program Services
11%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$221,774
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$144,971
$134,060
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,000
$21,346
+256%
Membership Dues
$0
$0
-
Investments
$36,893
$30,561
-17%
Other
$1,277
$11,266
+782%
Total Revenues
$189,141
$197,233
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,093
$166,043
+1%
Fees to Service Providers
$2,112
$2,166
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,763
$28,734
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,927
$24,831
-35%
Total Expenses
$230,895
$221,774
-4%
Net income
2024
2025
Change
Net income
-$41,754
-$24,541
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$182,317
$164,765
-10%
Admin
$48,578
$57,009
+17%
Fundraising
$0
$0
-
Total Expenses
$230,895
$221,774
-4%