Income Statement

Fiscal Year: 2025
Revenues in 2025
$323,294
Other
72%
Investments
18%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$298,360
Other
63%
Depreciation
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$60,758
$32,400
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,225
$58,282
+10%
Other
$168,747
$232,612
+38%
Total Revenues
$282,730
$323,294
+14%
Expenses
2024
2025
Change
Grants
$1,000
$2,500
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,573
$650
-75%
Fees to Service Providers
$40,779
$14,770
-64%
Advertising & Promotion
$1,198
$150
-87%
Offices, Occupancy & IT
$88,566
$15,719
-82%
Interest
$0
$0
-
Depreciation
$68,183
$76,033
+12%
Other
$184,628
$188,538
+2%
Total Expenses
$386,927
$298,360
-23%
Net income
2024
2025
Change
Net income
-$104,197
+$24,934
-124%