Income Statement

Fiscal Year: 2025
Revenues in 2025
$270,215
Investments
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$147,679
Other
75%
Offices, Occupancy & IT
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,296
$38,484
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$257,826
$231,731
-10%
Other
$0
$0
-
Total Revenues
$301,122
$270,215
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,731
$36,600
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,203
$111,079
+22%
Total Expenses
$129,934
$147,679
+14%
Net income
2024
2025
Change
Net income
+$171,188
+$122,536
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$128,841
$144,611
+12%
Admin
$843
$2,318
+175%
Fundraising
$250
$750
+200%
Total Expenses
$129,934
$147,679
+14%