Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$196,189
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$109,117
Offices, Occupancy & IT
49%
Other
44%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,062
$181,875
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,640
$13,914
-11%
Other
$757
$400
-47%
Total Revenues
$114,459
$196,189
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,881
$7,480
-5%
Advertising & Promotion
$618
$78
-87%
Offices, Occupancy & IT
$54,226
$53,467
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,027
$48,092
-4%
Total Expenses
$112,752
$109,117
-3%
Net income
2024
2025
Change
Net income
+$1,707
+$87,072
+5001%