Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$42,759
Contributions
56%
Investments
26%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$49,473
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,290
$24,033
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,628
$11,031
-29%
Other
$73
$7,695
+10441%
Total Revenues
$55,991
$42,759
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,475
$36,208
-19%
Fees to Service Providers
$5,938
$6,098
+3%
Advertising & Promotion
$1,355
$110
-92%
Offices, Occupancy & IT
$670
$276
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,120
$6,781
-5%
Total Expenses
$59,558
$49,473
-17%
Net income
2024
2025
Change
Net income
-$3,567
-$6,714
-88%