Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$235,386
Contributions
42%
Investments
39%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$182,106
Other
64%
Depreciation
35%
Offices, Occupancy & IT
<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
$422,606
$99,887
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,673
$92,329
+27%
Other
$26,933
$43,170
+60%
Total Revenues
$522,212
$235,386
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,376
$1,431
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,415
$1,445
+2%
Interest
$0
$0
-
Depreciation
$66,722
$63,346
-5%
Other
$98,425
$115,884
+18%
Total Expenses
$174,938
$182,106
+4%
Net income
2024
2025
Change
Net income
+$347,274
+$53,280
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$154,565
$173,920
+13%
Admin
$14,110
$3,040
-78%
Fundraising
$6,263
$5,146
-18%
Total Expenses
$174,938
$182,106
+4%