Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$214,474
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,918
Other
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$156,966
$199,911
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,294
$14,563
+131%
Other
$0
$0
-
Total Revenues
$163,260
$214,474
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$0
-100%
Advertising & Promotion
$3,688
$0
-100%
Offices, Occupancy & IT
$0
$5,233
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,423
$126,685
+19%
Total Expenses
$110,686
$131,918
+19%
Net income
2024
2025
Change
Net income
+$52,574
+$82,556
+57%
Functional Expenses
Summary
2024
2025
Change
Program
-
$123,910
-
Admin
-
$8,008
-
Fundraising
-
$0
-
Total Expenses
$110,686
$131,918
+19%