Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$39,443
Contributions
64%
Investments
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$40,695
Other
>99%
Fees to Service Providers
<1%
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
$46,074
$25,190
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,167
$14,253
+40%
Other
$0
$0
-
Total Revenues
$56,241
$39,443
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144
$145
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208
$72
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,528
$40,478
+17%
Total Expenses
$34,880
$40,695
+17%
Net income
2024
2025
Change
Net income
+$21,361
-$1,252
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$34,880
$40,695
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,880
$40,695
+17%