Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$323,491
Contributions
65%
Fundraising Events
35%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$162,185
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$251,809
$209,114
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$111,872
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,534
$2,505
-78%
Other
$82,884
$0
-100%
Total Revenues
$346,227
$323,491
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,345
$7,262
+210%
Advertising & Promotion
$360
$0
-100%
Offices, Occupancy & IT
$4,429
$2,667
-40%
Interest
$0
$1,280
-
Depreciation
$0
$0
-
Other
$135,416
$150,976
+11%
Total Expenses
$142,550
$162,185
+14%
Net income
2024
2025
Change
Net income
+$203,677
+$161,306
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$91,205
$121,973
+34%
Admin
$51,345
$37,722
-27%
Fundraising
$0
$2,490
-
Total Expenses
$142,550
$162,185
+14%
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