Income Statement

Fiscal Year: 2025
Revenues in 2025
$168,149
Investments
45%
Contributions
34%
Other
17%
Fundraising Events
2%
Program Services
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$115,468
Salaries & Benefits
36%
Offices, Occupancy & IT
22%
Other
20%
Depreciation
14%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,191
$57,308
+17%
Government Grants
$0
$0
-
Fundraising Events
$9,515
$3,537
-63%
Program Services
$1,249
$2,650
+112%
Membership Dues
$1,215
$775
-36%
Investments
$63,856
$75,369
+18%
Other
$26,457
$28,510
+8%
Total Revenues
$151,483
$168,149
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,878
$41,338
-14%
Fees to Service Providers
$9,478
$9,457
0%
Advertising & Promotion
$1,428
$1,016
-29%
Offices, Occupancy & IT
$25,882
$24,958
-4%
Interest
$0
$0
-
Depreciation
$13,577
$15,841
+17%
Other
$48,632
$22,858
-53%
Total Expenses
$146,875
$115,468
-21%
Net income
2024
2025
Change
Net income
+$4,608
+$52,681
+1043%
Functional Expenses
Summary
2024
2025
Change
Program
$146,875
$115,468
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$146,875
$115,468
-21%