Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$44,650
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$49,479
Other
74%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,649
$42,032
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,118
$2,618
+24%
Other
$0
$0
-
Total Revenues
$60,767
$44,650
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,641
$3,947
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,853
$9,101
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,439
$36,431
+6%
Total Expenses
$45,933
$49,479
+8%
Net income
2024
2025
Change
Net income
+$14,834
-$4,829
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$27,937
$34,560
+24%
Admin
$17,996
$14,919
-17%
Fundraising
$0
$0
-
Total Expenses
$45,933
$49,479
+8%