Income Statement

Fiscal Year: 2025
Revenues in 2025
$466,319
Contributions
43%
Investments
30%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$355,936
Other
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$237,272
$202,378
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,017
$141,682
+91%
Other
$65,044
$122,259
+88%
Total Revenues
$376,333
$466,319
+24%
Expenses
2024
2025
Change
Grants
$29,050
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,567
$18,906
-74%
Advertising & Promotion
$4,220
$452
-89%
Offices, Occupancy & IT
$1,321
$1,329
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,872
$335,249
+57%
Total Expenses
$320,030
$355,936
+11%
Net income
2024
2025
Change
Net income
+$56,303
+$110,383
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$241,545
$333,872
+38%
Admin
$78,485
$22,064
-72%
Fundraising
$0
$0
-
Total Expenses
$320,030
$355,936
+11%