Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$88,832
Contributions
54%
Other
22%
Program Services
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,840
Offices, Occupancy & IT
50%
Other
49%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,062
$47,917
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,399
$15,399
+108%
Membership Dues
$0
$0
-
Investments
$0
$5,966
-
Other
$68,419
$19,550
-71%
Total Revenues
$107,880
$88,832
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$530
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,555
$15,326
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,028
$14,984
-50%
Total Expenses
$44,083
$30,840
-30%
Net income
2024
2025
Change
Net income
+$63,797
+$57,992
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$26,028
$3,025
-88%
Admin
$16,398
$19,004
+16%
Fundraising
$1,657
$8,811
+432%
Total Expenses
$44,083
$30,840
-30%