Income Statement

Fiscal Year: 2025
Revenues in 2025
$671,489
Contributions
84%
Other
13%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$561,872
Other
86%
Depreciation
12%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$608,525
$566,432
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,412
$8,624
-53%
Membership Dues
$0
$0
-
Investments
$24,283
$11,062
-54%
Other
$67,290
$85,371
+27%
Total Revenues
$718,510
$671,489
-7%
Expenses
2024
2025
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$50,807
$67,670
+33%
Other
$439,872
$484,202
+10%
Total Expenses
$500,679
$561,872
+12%
Net income
2024
2025
Change
Net income
+$217,831
+$109,617
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$363,274
$407,064
+12%
Admin
$15,074
$18,364
+22%
Fundraising
$122,331
$136,444
+12%
Total Expenses
$500,679
$561,872
+12%