Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$107,359
Contributions
62%
Program Services
24%
Investments
13%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$85,103
Other
51%
Offices, Occupancy & IT
39%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$78,931
$67,005
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,136
$25,951
-8%
Membership Dues
$3,533
$151
-96%
Investments
$12,898
$14,252
+10%
Other
$0
$0
-
Total Revenues
$123,498
$107,359
-13%
Expenses
2024
2025
Change
Grants
$116
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,075
$7,166
-75%
Advertising & Promotion
$891
$676
-24%
Offices, Occupancy & IT
$51,573
$33,444
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,665
$43,817
-47%
Total Expenses
$164,320
$85,103
-48%
Net income
2024
2025
Change
Net income
-$40,822
+$22,256
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$159,695
$75,432
-53%
Admin
$4,625
$9,671
+109%
Fundraising
$0
$0
-
Total Expenses
$164,320
$85,103
-48%