Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$47,062
Contributions
79%
Investments
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,143
Fees to Service Providers
53%
Other
42%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,357
$36,987
-72%
Government Grants
$0
$0
-
Fundraising Events
$4,300
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,045
$10,074
+43%
Other
$0
$1
-
Total Revenues
$143,702
$47,062
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,806
$25,281
+11%
Advertising & Promotion
$1,167
$1,680
+44%
Offices, Occupancy & IT
$1,057
$842
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,878
$20,340
-80%
Total Expenses
$124,908
$48,143
-61%
Net income
2024
2025
Change
Net income
+$18,794
-$1,081
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$124,158
$47,343
-62%
Admin
$0
$0
-
Fundraising
$750
$800
+7%
Total Expenses
$124,908
$48,143
-61%