Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$155,577
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$167,644
Other
97%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$149,475
$143,741
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,762
$11,836
+149%
Other
$0
$0
-
Total Revenues
$154,237
$155,577
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$592
$680
+15%
Offices, Occupancy & IT
$4,000
$4,400
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,015
$162,314
+22%
Total Expenses
$137,857
$167,644
+22%
Net income
2024
2025
Change
Net income
+$16,380
-$12,067
-174%