Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$168,604
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$115,787
Other
58%
Depreciation
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$114,688
$156,209
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,563
$12,395
-9%
Other
$0
$0
-
Total Revenues
$128,251
$168,604
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,725
$8,425
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,439
$6,605
-47%
Interest
$0
$0
-
Depreciation
$33,639
$33,639
+0%
Other
$79,054
$67,118
-15%
Total Expenses
$130,857
$115,787
-12%
Net income
2024
2025
Change
Net income
-$2,606
+$52,817
-2127%
Functional Expenses
Summary
2024
2025
Change
Program
$125,132
$107,362
-14%
Admin
$0
$0
-
Fundraising
$5,725
$8,425
+47%
Total Expenses
$130,857
$115,787
-12%