Income Statement

Fiscal Year: 2025
Revenues in 2025
$154,979
Other
66%
Fundraising Events
19%
Contributions
13%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$163,296
Other
66%
Offices, Occupancy & IT
19%
Depreciation
12%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$128,186
$19,417
-85%
Government Grants
$0
$0
-
Fundraising Events
$28,458
$29,725
+4%
Program Services
$82,498
$0
-100%
Membership Dues
$2,912
$3,272
+12%
Investments
$0
$0
-
Other
$117,767
$102,565
-13%
Total Revenues
$359,821
$154,979
-57%
Expenses
2024
2025
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$810
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,054
$31,183
-52%
Interest
$0
$0
-
Depreciation
$19,875
$19,868
0%
Other
$86,698
$108,435
+25%
Total Expenses
$171,627
$163,296
-5%
Net income
2024
2025
Change
Net income
+$188,194
-$8,317
-104%
Functional Expenses
Summary
2024
2025
Change
Program
-
$148,849
-
Admin
-
$14,447
-
Fundraising
-
-
-
Total Expenses
$171,627
$163,296
-5%