Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$169,901
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$197,336
Other
51%
Offices, Occupancy & IT
49%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$197,951
$167,319
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,034
$2,582
-36%
Other
$0
$0
-
Total Revenues
$201,985
$169,901
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,095
$95,806
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,189
$101,530
+11%
Total Expenses
$187,284
$197,336
+5%
Net income
2024
2025
Change
Net income
+$14,701
-$27,435
-287%
Functional Expenses
Summary
2024
2025
Change
Program
$187,284
$177,602
-5%
Admin
$0
$19,734
-
Fundraising
$0
$0
-
Total Expenses
$187,284
$197,336
+5%
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