Income Statement

Fiscal Year: 2025
Revenues in 2025
$337,054
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$189,664
Other
98%
Offices, Occupancy & IT
2%
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
$291,849
$330,081
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,909
$6,573
-17%
Other
$31
$400
+1190%
Total Revenues
$299,789
$337,054
+12%
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
$8,804
$3,642
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,472
$186,022
-23%
Total Expenses
$249,276
$189,664
-24%
Net income
2024
2025
Change
Net income
+$50,513
+$147,390
+192%
Functional Expenses
Summary
2024
2025
Change
Program
$249,276
$189,664
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,276
$189,664
-24%