Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$200,083
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$167,180
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,944
$152,918
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,086
$47,165
+52%
Other
$0
$0
-
Total Revenues
$168,030
$200,083
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,599
$1,200
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,294
$165,980
+487%
Total Expenses
$29,893
$167,180
+459%
Net income
2024
2025
Change
Net income
+$138,137
+$32,903
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$3,518
$140,577
+3896%
Admin
$4,253
$3,714
-13%
Fundraising
$22,122
$22,889
+3%
Total Expenses
$29,893
$167,180
+459%