Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$33,125
Investments
60%
Contributions
29%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$32,774
Other
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,535
$9,565
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,328
$19,983
+22%
Other
$24,556
$3,577
-85%
Total Revenues
$53,419
$33,125
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,675
$1,760
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74
$44
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,969
$30,970
+41%
Total Expenses
$23,718
$32,774
+38%
Net income
2024
2025
Change
Net income
+$29,701
+$351
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$16,840
$26,242
+56%
Admin
$6,878
$6,532
-5%
Fundraising
$0
$0
-
Total Expenses
$23,718
$32,774
+38%