Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$90,166
Program Services
58%
Investments
29%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,003
Other
65%
Fees to Service Providers
19%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,001
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,598
$52,490
-31%
Membership Dues
$0
$0
-
Investments
$18,559
$26,337
+42%
Other
$7,319
$11,339
+55%
Total Revenues
$103,477
$90,166
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,414
$0
-100%
Fees to Service Providers
$4,468
$2,130
-52%
Advertising & Promotion
$553
$1,151
+108%
Offices, Occupancy & IT
$8,573
$538
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,350
$7,184
+34%
Total Expenses
$25,358
$11,003
-57%
Net income
2024
2025
Change
Net income
+$78,119
+$79,163
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$18,795
$8,253
-56%
Admin
$6,263
$2,750
-56%
Fundraising
$300
$0
-100%
Total Expenses
$25,358
$11,003
-57%
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