Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$117,883
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$122,756
Other
47%
Depreciation
42%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$119,342
$112,932
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,951
-
Other
$0
$0
-
Total Revenues
$119,342
$117,883
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$460
-
Advertising & Promotion
$2,053
$3,571
+74%
Offices, Occupancy & IT
$16,955
$9,901
-42%
Interest
$0
$0
-
Depreciation
$51,072
$51,001
0%
Other
$77,057
$57,823
-25%
Total Expenses
$147,137
$122,756
-17%
Net income
2024
2025
Change
Net income
-$27,795
-$4,873
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$147,137
$122,756
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,137
$122,756
-17%