Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$297,824
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$88,586
Other
98%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$213,755
$278,581
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,706
$15,243
+4%
Other
$0
$4,000
-
Total Revenues
$228,461
$297,824
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,010
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,133
$86,576
-50%
Total Expenses
$173,133
$88,586
-49%
Net income
2024
2025
Change
Net income
+$55,328
+$209,238
+278%
Functional Expenses
Summary
2024
2025
Change
Program
$170,721
$83,748
-51%
Admin
$2,412
$4,838
+101%
Fundraising
$0
$0
-
Total Expenses
$173,133
$88,586
-49%