Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$548,359
Contributions
61%
Other
28%
Investments
8%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$301,392
Other
89%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,473
$332,919
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,480
$22,545
+37%
Investments
$45,047
$41,784
-7%
Other
$359,159
$151,111
-58%
Total Revenues
$561,159
$548,359
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,725
$31,332
+27%
Advertising & Promotion
$1,331
$1,672
+26%
Offices, Occupancy & IT
$4,989
$704
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,558
$267,684
+24%
Total Expenses
$247,603
$301,392
+22%
Net income
2024
2025
Change
Net income
+$313,556
+$246,967
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$212,081
$261,909
+23%
Admin
$33,356
$39,483
+18%
Fundraising
$2,166
$0
-100%
Total Expenses
$247,603
$301,392
+22%