Income Statement

Fiscal Year: 2025
Revenues in 2025
$752,907
Contributions
81%
Investments
18%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$379,156
Other
65%
Salaries & Benefits
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$650,000
$611,136
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,808
$9,364
+20%
Membership Dues
$0
$0
-
Investments
$109,266
$132,407
+21%
Other
$0
$0
-
Total Revenues
$767,074
$752,907
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,888
$52,792
-9%
Fees to Service Providers
$24,290
$43,379
+79%
Advertising & Promotion
$14
$1,230
+8686%
Offices, Occupancy & IT
$127,420
$30,193
-76%
Interest
$8,342
$3,998
-52%
Depreciation
$0
$0
-
Other
$257,949
$247,564
-4%
Total Expenses
$475,903
$379,156
-20%
Net income
2024
2025
Change
Net income
+$291,171
+$373,751
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$421,167
$304,472
-28%
Admin
$54,736
$74,684
+36%
Fundraising
$0
$0
-
Total Expenses
$475,903
$379,156
-20%