Income Statement

Fiscal Year: 2025
Revenues in 2025
$286,592
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$54,592
Other
56%
Offices, Occupancy & IT
44%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$338,692
$236,553
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,158
$50,039
+6%
Other
$0
$0
-
Total Revenues
$385,850
$286,592
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,295
$24,047
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,159
$30,545
-5%
Total Expenses
$49,454
$54,592
+10%
Net income
2024
2025
Change
Net income
+$336,396
+$232,000
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$49,454
$54,592
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$49,454
$54,592
+10%