Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$435,177
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$106,615
Fees to Service Providers
80%
Depreciation
16%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$194,018
$423,798
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,115
$11,379
+40%
Other
$0
$0
-
Total Revenues
$202,133
$435,177
+115%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,740
$84,884
+3%
Advertising & Promotion
$0
$292
-
Offices, Occupancy & IT
$4,672
$2,642
-43%
Interest
$0
$0
-
Depreciation
$0
$17,534
-
Other
$113,326
$1,263
-99%
Total Expenses
$200,738
$106,615
-47%
Net income
2024
2025
Change
Net income
+$1,395
+$328,562
+23453%
Functional Expenses
Summary
2024
2025
Change
Program
$113,326
$19,089
-83%
Admin
$9,302
$4,337
-53%
Fundraising
$78,110
$83,189
+7%
Total Expenses
$200,738
$106,615
-47%