Income Statement

Fiscal Year: 2025
Revenues in 2025
$206,885
Other
57%
Contributions
26%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$128,939
Other
83%
Grants
16%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,667
$53,528
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,804
$36,082
+10%
Other
$64,220
$117,275
+83%
Total Revenues
$144,691
$206,885
+43%
Expenses
2024
2025
Change
Grants
$10,000
$20,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,300
+8%
Advertising & Promotion
$192
$311
+62%
Offices, Occupancy & IT
$41
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,251
$107,328
+8479%
Total Expenses
$12,684
$128,939
+917%
Net income
2024
2025
Change
Net income
+$132,007
+$77,946
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$10,000
$125,854
+1159%
Admin
$1,750
$2,179
+25%
Fundraising
$934
$906
-3%
Total Expenses
$12,684
$128,939
+917%