Income Statement

Fiscal Year: 2025
Revenues in 2025
$120,222
Other
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$125,837
Other
77%
Depreciation
18%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$4,804
$3,638
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$47
-33%
Other
$149,114
$116,537
-22%
Total Revenues
$153,988
$120,222
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$890
$995
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,289
$6,138
-2%
Depreciation
$22,525
$22,196
-1%
Other
$95,541
$96,508
+1%
Total Expenses
$125,245
$125,837
+0%
Net income
2024
2025
Change
Net income
+$28,743
-$5,615
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$114,524
$115,186
+1%
Admin
$1,782
$1,936
+9%
Fundraising
$8,939
$8,715
-3%
Total Expenses
$125,245
$125,837
+0%