Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$105,687
Investments
49%
Contributions
37%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$158,905
Other
77%
Salaries & Benefits
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,583
$39,539
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,317
$14,861
-33%
Membership Dues
$0
$0
-
Investments
$40,894
$51,287
+25%
Other
$1,425
$0
-100%
Total Revenues
$94,219
$105,687
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,918
$34,029
+0%
Fees to Service Providers
$3,088
$2,892
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,885
$121,984
+29%
Total Expenses
$131,891
$158,905
+20%
Net income
2024
2025
Change
Net income
-$37,672
-$53,218
-41%
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