Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$83,594
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$45,866
Other
92%
Advertising & Promotion
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,083
$72,170
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,490
$11,424
+667%
Other
$0
$0
-
Total Revenues
$113,573
$83,594
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$720
$675
-6%
Advertising & Promotion
$2,493
$3,100
+24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,470
$42,091
-46%
Total Expenses
$81,683
$45,866
-44%
Net income
2024
2025
Change
Net income
+$31,890
+$37,728
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$77,190
$40,799
-47%
Admin
$4,493
$5,067
+13%
Fundraising
$0
$0
-
Total Expenses
$81,683
$45,866
-44%