Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$122,799
Contributions
58%
Investments
42%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$133,669
Offices, Occupancy & IT
87%
Other
13%
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
$62,814
$70,653
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$730
$880
+21%
Investments
$48,154
$51,266
+6%
Other
$0
$0
-
Total Revenues
$111,698
$122,799
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$63
$0
-100%
Offices, Occupancy & IT
$46,163
$116,454
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,633
$17,215
+18%
Total Expenses
$60,859
$133,669
+120%
Net income
2024
2025
Change
Net income
+$50,839
-$10,870
-121%