Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$264,864
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$339,862
Fees to Service Providers
84%
Other
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$393,809
$223,026
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,382
$41,838
-14%
Other
$0
$0
-
Total Revenues
$442,191
$264,864
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$226,199
$285,097
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$812
$372
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,221
$54,393
+54%
Total Expenses
$262,232
$339,862
+30%
Net income
2024
2025
Change
Net income
+$179,959
-$74,998
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$260,078
$332,957
+28%
Admin
$1,965
$3,834
+95%
Fundraising
$189
$3,071
+1525%
Total Expenses
$262,232
$339,862
+30%