Income Statement

Fiscal Year: 2025
Revenues in 2025
$349,909
Contributions
67%
Investments
26%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,186
Fees to Service Providers
51%
Other
22%
Interest
16%
Advertising & Promotion
6%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,114
$233,428
+829%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,248
$92,421
+35%
Other
$1,080
$24,060
+2128%
Total Revenues
$94,442
$349,909
+271%
Expenses
2024
2025
Change
Grants
$31,839
$6,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,532
$59,005
+27%
Advertising & Promotion
$1,447
$6,727
+365%
Offices, Occupancy & IT
$1,959
$752
-62%
Interest
$0
$18,620
-
Depreciation
$0
$0
-
Other
$5,640
$25,082
+345%
Total Expenses
$87,417
$116,186
+33%
Net income
2024
2025
Change
Net income
+$7,025
+$233,723
+3227%
Functional Expenses
Summary
2024
2025
Change
Program
$31,839
$42,620
+34%
Admin
$51,562
$70,441
+37%
Fundraising
$4,016
$3,125
-22%
Total Expenses
$87,417
$116,186
+33%