Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$96,601
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$96,175
Other
85%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$90,167
$89,547
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,550
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,023
$7,054
+17%
Other
$0
$0
-
Total Revenues
$104,740
$96,601
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,656
$4,985
+36%
Advertising & Promotion
$96
$126
+31%
Offices, Occupancy & IT
$7,211
$4,561
-37%
Interest
$0
$0
-
Depreciation
$0
$5,019
-
Other
$78,020
$81,484
+4%
Total Expenses
$88,983
$96,175
+8%
Net income
2024
2025
Change
Net income
+$15,757
+$426
-97%
Functional Expenses
Summary
2024
2025
Change
Program
-
$90,525
-
Admin
-
$4,823
-
Fundraising
-
$827
-
Total Expenses
$88,983
$96,175
+8%