Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$105,155
Program Services
56%
Contributions
27%
Investments
16%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$63,758
Other
77%
Depreciation
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,319
$27,987
+743%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,784
$59,020
+4%
Membership Dues
$1,845
$1,690
-8%
Investments
$23,596
$16,458
-30%
Other
$0
$0
-
Total Revenues
$85,544
$105,155
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,516
$14,625
+1%
Other
$47,636
$49,133
+3%
Total Expenses
$62,152
$63,758
+3%
Net income
2024
2025
Change
Net income
+$23,392
+$41,397
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$62,152
$63,758
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,152
$63,758
+3%