Income Statement

Fiscal Year: 2025
Revenues in 2025
$387,356
Contributions
64%
Other
23%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$283,691
Other
49%
Benefits to Members
20%
Grants
14%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$266,510
$248,192
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,094
$51,876
+6%
Other
$153,757
$87,288
-43%
Total Revenues
$469,361
$387,356
-17%
Expenses
2024
2025
Change
Grants
$38,000
$41,000
+8%
Benefits to Members
$40,770
$55,470
+36%
Salaries & Benefits
$25,775
$25,625
-1%
Fees to Service Providers
$7,775
$8,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,140
$14,894
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,293
$138,702
-21%
Total Expenses
$302,753
$283,691
-6%
Net income
2024
2025
Change
Net income
+$166,608
+$103,665
-38%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$302,753
$283,691
-6%