Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$119,363
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$89,770
Salaries & Benefits
57%
Other
37%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$74,949
$108,756
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,393
$10,607
+2%
Other
$0
$0
-
Total Revenues
$85,342
$119,363
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$50,865
+21%
Fees to Service Providers
$5,206
$5,085
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$909
-
Other
$35,558
$32,911
-7%
Total Expenses
$82,764
$89,770
+8%
Net income
2024
2025
Change
Net income
+$2,578
+$29,593
+1048%
Functional Expenses
Summary
2024
2025
Change
Program
-
$89,770
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$82,764
$89,770
+8%