Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$122,923
Investments
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$184,124
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,995
$49,327
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,231
$73,596
-7%
Other
$0
$0
-
Total Revenues
$145,226
$122,923
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$120,000
+43%
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,212
$15,990
-68%
Interest
$0
$0
-
Depreciation
$10,324
$10,324
+0%
Other
$41,168
$36,010
-13%
Total Expenses
$186,504
$184,124
-1%
Net income
2024
2025
Change
Net income
-$41,278
-$61,201
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$186,504
$184,124
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,504
$184,124
-1%