Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$338,276
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$273,113
Other
96%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$210,538
$313,365
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,433
$18,344
+5%
Other
$0
$6,567
-
Total Revenues
$227,971
$338,276
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,803
$10,394
-4%
Interest
$0
$0
-
Depreciation
$5,303
$998
-81%
Other
$196,543
$260,871
+33%
Total Expenses
$213,499
$273,113
+28%
Net income
2024
2025
Change
Net income
+$14,472
+$65,163
+350%
Functional Expenses
Summary
2024
2025
Change
Program
$205,302
$265,422
+29%
Admin
$8,197
$7,691
-6%
Fundraising
$0
$0
-
Total Expenses
$213,499
$273,113
+28%