Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$136,125
Other
89%
Contributions
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$143,286
Other
88%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,224
$9,324
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,741
$5,882
+57%
Other
$125,328
$120,919
-4%
Total Revenues
$140,293
$136,125
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$425
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,978
$16,959
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,841
$125,902
+8%
Total Expenses
$134,219
$143,286
+7%
Net income
2024
2025
Change
Net income
+$6,074
-$7,161
-218%