Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$241,414
Contributions
58%
Other
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$201,188
Other
96%
Offices, Occupancy & IT
4%
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
$124,495
$141,086
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$80,987
$100,328
+24%
Total Revenues
$205,482
$241,414
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,939
$8,753
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,890
$192,435
+26%
Total Expenses
$172,329
$201,188
+17%
Net income
2024
2025
Change
Net income
+$33,153
+$40,226
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$169,719
$197,267
+16%
Fundraising
$2,610
$3,921
+50%
Total Expenses
$172,329
$201,188
+17%