Income Statement

Fiscal Year: 2025
Revenues in 2025
$603,020
Contributions
89%
Investments
6%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$263,119
Other
92%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$443,134
$539,080
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,000
$24,000
-35%
Membership Dues
$0
$0
-
Investments
$26,140
$34,854
+33%
Other
$0
$5,086
-
Total Revenues
$506,274
$603,020
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,702
$14,021
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,942
$7,033
-21%
Interest
$0
$0
-
Depreciation
$12,283
$936
-92%
Other
$211,378
$241,129
+14%
Total Expenses
$241,305
$263,119
+9%
Net income
2024
2025
Change
Net income
+$264,969
+$339,901
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$203,301
$227,138
+12%
Admin
$36,169
$29,802
-18%
Fundraising
$1,835
$6,179
+237%
Total Expenses
$241,305
$263,119
+9%