Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$121,525
Contributions
39%
Investments
31%
Other
23%
Membership Dues
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$142,015
Other
54%
Fees to Service Providers
45%
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
$168,225
$47,487
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$885
$379
-57%
Membership Dues
$11,940
$8,658
-27%
Investments
$42,747
$37,619
-12%
Other
$41,784
$27,382
-34%
Total Revenues
$265,581
$121,525
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,363
$64,530
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,324
$988
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,473
$76,497
-35%
Total Expenses
$207,160
$142,015
-31%
Net income
2024
2025
Change
Net income
+$58,421
-$20,490
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$113,423
$70,377
-38%
Admin
$93,737
$71,638
-24%
Fundraising
$0
$0
-
Total Expenses
$207,160
$142,015
-31%