Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$601,989
Contributions
85%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$137,578
Offices, Occupancy & IT
57%
Depreciation
24%
Other
15%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$398,138
$509,268
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,936
$32,660
+13%
Other
$22,154
$60,061
+171%
Total Revenues
$449,228
$601,989
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,557
$5,403
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,300
$79,058
+60%
Interest
$0
$0
-
Depreciation
$30,310
$32,496
+7%
Other
$23,309
$20,621
-12%
Total Expenses
$107,476
$137,578
+28%
Net income
2024
2025
Change
Net income
+$341,752
+$464,411
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$101,300
$122,661
+21%
Admin
$6,176
$14,917
+142%
Fundraising
$0
$0
-
Total Expenses
$107,476
$137,578
+28%