Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$98,394
Contributions
81%
Investments
17%
Program Services
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$114,821
Other
94%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,166
$79,750
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,220
$1,200
-81%
Membership Dues
$1,700
$1,175
-31%
Investments
$16,394
$16,269
-1%
Other
$0
$0
-
Total Revenues
$101,480
$98,394
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,910
$1,904
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,603
$5,313
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,331
$107,604
+17%
Total Expenses
$98,844
$114,821
+16%
Net income
2024
2025
Change
Net income
+$2,636
-$16,427
-723%