Income Statement

Fiscal Year: 2025
Revenues in 2025
$146,826
Investments
40%
Program Services
36%
Contributions
14%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$87,585
Other
90%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,722
$20,957
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,534
$52,915
-8%
Membership Dues
$14,474
$14,369
-1%
Investments
$43,961
$58,585
+33%
Other
$0
$0
-
Total Revenues
$167,691
$146,826
-12%
Expenses
2024
2025
Change
Grants
$1,000
$3,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$925
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,050
$5,259
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,753
$78,401
+3%
Total Expenses
$80,603
$87,585
+9%
Net income
2024
2025
Change
Net income
+$87,088
+$59,241
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$76,333
$80,918
+6%
Admin
$4,270
$6,667
+56%
Fundraising
$0
$0
-
Total Expenses
$80,603
$87,585
+9%