Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$49,912
Contributions
65%
Membership Dues
18%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$122,047
Other
55%
Offices, Occupancy & IT
35%
Salaries & Benefits
7%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$78,512
$32,368
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,095
$8,778
+44%
Investments
$7,332
$8,766
+20%
Other
$0
$0
-
Total Revenues
$91,939
$49,912
-46%
Expenses
2024
2025
Change
Grants
$129
$135
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,198
$8,714
-91%
Fees to Service Providers
$4,200
$3,700
-12%
Advertising & Promotion
$1,450
$0
-100%
Offices, Occupancy & IT
$0
$42,473
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,694
$67,025
-51%
Total Expenses
$235,671
$122,047
-48%
Net income
2024
2025
Change
Net income
-$143,732
-$72,135
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$229,898
$111,987
-51%
Admin
$4,323
$9,910
+129%
Fundraising
$1,450
$150
-90%
Total Expenses
$235,671
$122,047
-48%