Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$165,964
Other
61%
Contributions
23%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,316
Other
46%
Depreciation
40%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,480
$38,532
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,775
$25,368
-5%
Other
$92,038
$102,064
+11%
Total Revenues
$152,293
$165,964
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,546
$8,643
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102
$942
+824%
Interest
$2,435
$0
-100%
Depreciation
$12,130
$26,390
+118%
Other
$29,132
$30,341
+4%
Total Expenses
$52,345
$66,316
+27%
Net income
2024
2025
Change
Net income
+$99,948
+$99,648
0%
Functional Expenses
Summary
2024
2025
Change
Program
$36,779
$38,434
+4%
Admin
$3,436
$1,492
-57%
Fundraising
$0
$0
-
Total Expenses
$52,345
$66,316
+27%