Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$71,753
Program Services
40%
Contributions
27%
Other
21%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$55,637
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,845
$19,175
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,647
$28,689
+4%
Membership Dues
$0
$0
-
Investments
$41,608
$8,905
-79%
Other
$10,570
$14,984
+42%
Total Revenues
$105,670
$71,753
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,461
$733
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,691
$54,904
-22%
Total Expenses
$72,152
$55,637
-23%
Net income
2024
2025
Change
Net income
+$33,518
+$16,116
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$72,052
$54,601
-24%
Admin
$100
$1,036
+936%
Fundraising
$0
$0
-
Total Expenses
$72,152
$55,637
-23%