Income Statement

Fiscal Year: 2025
Revenues in 2025
$144,129
Other
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$139,412
Offices, Occupancy & IT
45%
Other
30%
Depreciation
15%
Interest
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$23,201
$17,820
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,500
$0
-100%
Investments
$0
$0
-
Other
$114,317
$126,309
+10%
Total Revenues
$140,018
$144,129
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,255
$4,130
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,898
$63,291
+11%
Interest
$10,059
$8,766
-13%
Depreciation
$21,625
$21,524
0%
Other
$38,835
$41,701
+7%
Total Expenses
$131,672
$139,412
+6%
Net income
2024
2025
Change
Net income
+$8,346
+$4,717
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$105,792
$112,145
+6%
Admin
$25,880
$27,267
+5%
Fundraising
$0
$0
-
Total Expenses
$131,672
$139,412
+6%