Income Statement

Fiscal Year: 2025
Revenues in 2025
$220,891
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$231,387
Other
63%
Offices, Occupancy & IT
23%
Depreciation
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$241,461
$217,326
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,640
$3,565
-53%
Total Revenues
$249,101
$220,891
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$1,774
-
Offices, Occupancy & IT
$46,037
$53,372
+16%
Interest
$0
$0
-
Depreciation
$39
$30,902
+79136%
Other
$127,467
$144,939
+14%
Total Expenses
$173,943
$231,387
+33%
Net income
2024
2025
Change
Net income
+$75,158
-$10,496
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$136,649
$155,591
+14%
Admin
$37,255
$44,894
+21%
Fundraising
$0
$0
-
Total Expenses
$173,943
$231,387
+33%