Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$90,737
Contributions
36%
Other
34%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$113,242
Fees to Service Providers
54%
Grants
26%
Other
19%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,812
$32,430
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,461
$27,698
-3%
Other
$20,490
$30,609
+49%
Total Revenues
$95,763
$90,737
-5%
Expenses
2024
2025
Change
Grants
$21,000
$30,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,023
$61,040
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155
$246
+59%
Interest
$0
$0
-
Depreciation
$316
$183
-42%
Other
$22,146
$21,773
-2%
Total Expenses
$83,640
$113,242
+35%
Net income
2024
2025
Change
Net income
+$12,123
-$22,505
-286%
Functional Expenses
Summary
2024
2025
Change
Program
$83,640
$113,242
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,640
$113,242
+35%