Income Statement

Fiscal Year: 2025
Revenues in 2025
$120,146
Contributions
68%
Investments
18%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$80,697
Other
74%
Offices, Occupancy & IT
23%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,098
$81,652
+2%
Government Grants
$0
$0
-
Fundraising Events
$18,333
$16,438
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,095
$22,056
-29%
Other
$0
$0
-
Total Revenues
$129,526
$120,146
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$540
$248
-54%
Advertising & Promotion
$2,933
$2,436
-17%
Offices, Occupancy & IT
$17,862
$18,509
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,333
$59,504
+23%
Total Expenses
$69,668
$80,697
+16%
Net income
2024
2025
Change
Net income
+$59,858
+$39,449
-34%