Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$59,020
Contributions
68%
Investments
23%
Fundraising Events
6%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,328
Other
89%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,040
$40,264
-35%
Government Grants
$0
$0
-
Fundraising Events
$19,871
$3,790
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,568
$13,664
+1%
Other
$5,851
$1,302
-78%
Total Revenues
$101,330
$59,020
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$998
$2,467
+147%
Advertising & Promotion
$3,623
$415
-89%
Offices, Occupancy & IT
$1,583
$995
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,723
$31,451
-53%
Total Expenses
$72,927
$35,328
-52%
Net income
2024
2025
Change
Net income
+$28,403
+$23,692
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$64,765
$28,527
-56%
Admin
$4,237
$5,184
+22%
Fundraising
$3,925
$1,617
-59%
Total Expenses
$72,927
$35,328
-52%