Income Statement

Fiscal Year: 2025
Revenues in 2025
$162,837
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$201,946
Offices, Occupancy & IT
75%
Depreciation
14%
Fees to Service Providers
6%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,682
$161,118
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,867
$1,719
-40%
Other
$0
$0
-
Total Revenues
$160,549
$162,837
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,285
$12,830
+199%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,779
$151,212
-29%
Interest
$0
$0
-
Depreciation
$35,616
$28,986
-19%
Other
$8,087
$8,918
+10%
Total Expenses
$260,767
$201,946
-23%
Net income
2024
2025
Change
Net income
-$100,218
-$39,109
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$225,151
$201,946
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$260,767
$201,946
-23%