Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$128,758
Contributions
93%
Investments
4%
Program Services
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$205,922
Other
>99%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,600
$119,580
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,176
$2,275
+5%
Membership Dues
$1,582
$1,837
+16%
Investments
$10,948
$5,066
-54%
Other
$0
$0
-
Total Revenues
$144,306
$128,758
-11%
Expenses
2024
2025
Change
Grants
$3,025
$1,250
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,795
$204,672
+77%
Total Expenses
$118,820
$205,922
+73%
Net income
2024
2025
Change
Net income
+$25,486
-$77,164
-403%