Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$202,143
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$30,811
Interest
42%
Benefits to Members
23%
Grants
14%
Offices, Occupancy & IT
14%
Other
6%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,134
$202,143
+64%
Other
$0
$0
-
Total Revenues
$123,134
$202,143
+64%
Expenses
2024
2025
Change
Grants
$28,450
$4,374
-85%
Benefits to Members
$17,128
$7,039
-59%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,042
$4,360
+8%
Interest
$1,524
$13,082
+758%
Depreciation
$0
$0
-
Other
$1,566
$1,956
+25%
Total Expenses
$52,710
$30,811
-42%
Net income
2024
2025
Change
Net income
+$70,424
+$171,332
+143%
Functional Expenses
Summary
2024
2025
Change
Program
$52,710
$30,811
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$52,710
$30,811
-42%