Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,104,456
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,091,777
Other
92%
Salaries & Benefits
7%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,136,401
$1,095,281
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,278
$9,175
-25%
Other
$0
$0
-
Total Revenues
$1,148,679
$1,104,456
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,965
$73,735
-8%
Fees to Service Providers
$8,304
$14,391
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,534
$3,763
-17%
Depreciation
$0
$0
-
Other
$1,030,973
$999,888
-3%
Total Expenses
$1,123,776
$1,091,777
-3%
Net income
2024
2025
Change
Net income
+$24,903
+$12,679
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$1,123,776
$1,091,777
-3%
Fundraising
$0
$0
-
Total Expenses
$1,123,776
$1,091,777
-3%