Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$174,270
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$168,194
Other
56%
Fees to Service Providers
33%
Offices, Occupancy & IT
5%
Grants
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,535
$166,885
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381
$3
-99%
Other
-$36,017
$7,382
-120%
Total Revenues
$96,899
$174,270
+80%
Expenses
2024
2025
Change
Grants
$0
$6,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,180
$55,030
+25%
Advertising & Promotion
$700
$675
-4%
Offices, Occupancy & IT
$5,749
$9,202
+60%
Interest
$0
$2,298
-
Depreciation
$0
$0
-
Other
$88,033
$94,889
+8%
Total Expenses
$138,662
$168,194
+21%
Net income
2024
2025
Change
Net income
-$41,763
+$6,076
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$134,913
$165,868
+23%
Admin
$3,749
$2,326
-38%
Fundraising
$0
$0
-
Total Expenses
$138,662
$168,194
+21%