Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$243,848
Contributions
97%
Fundraising Events
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$239,527
Other
>99%
Offices, Occupancy & IT
<1%
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
$198,243
$235,404
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,222
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,577
$4,222
-51%
Total Revenues
$206,820
$243,848
+18%
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
$681
$504
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,695
$239,023
+18%
Total Expenses
$203,376
$239,527
+18%
Net income
2024
2025
Change
Net income
+$3,444
+$4,321
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$203,376
$239,527
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,376
$239,527
+18%