Income Statement

Fiscal Year: 2025
Revenues in 2025
$841,391
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$845,645
Other
93%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$799,275
$783,141
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,735
$9,339
-20%
Other
$45,317
$48,911
+8%
Total Revenues
$856,327
$841,391
-2%
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
$52,499
$54,149
+3%
Interest
$0
$0
-
Depreciation
$1,737
$1,276
-27%
Other
$845,903
$790,220
-7%
Total Expenses
$900,139
$845,645
-6%
Net income
2024
2025
Change
Net income
-$43,812
-$4,254
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$869,114
$814,006
-6%
Admin
$31,025
$31,639
+2%
Fundraising
$0
$0
-
Total Expenses
$900,139
$845,645
-6%