Income Statement

Fiscal Year: 2025
Revenues in 2025
$339,046
Contributions
71%
Investments
19%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$230,975
Other
90%
Salaries & Benefits
7%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$240,229
$241,129
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,062
$63,962
+12%
Other
$16,750
$33,955
+103%
Total Revenues
$314,041
$339,046
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,883
$17,166
+8%
Fees to Service Providers
$5,950
$2,550
-57%
Advertising & Promotion
$1,571
$3,008
+91%
Offices, Occupancy & IT
$70
$594
+749%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,789
$207,657
-26%
Total Expenses
$305,263
$230,975
-24%
Net income
2024
2025
Change
Net income
+$8,778
+$108,071
+1131%
Functional Expenses
Summary
2024
2025
Change
Program
$293,641
$218,301
-26%
Admin
$4,080
$4,886
+20%
Fundraising
$7,542
$7,788
+3%
Total Expenses
$305,263
$230,975
-24%