Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$186,035
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$198,530
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$240,311
$185,343
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$692
-
Other
$0
$0
-
Total Revenues
$240,311
$186,035
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,550
$85,424
-4%
Fees to Service Providers
$1,399
$1,659
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,453
$7,303
+64%
Interest
$0
$0
-
Depreciation
$5,652
$5,835
+3%
Other
$26,047
$98,309
+277%
Total Expenses
$126,101
$198,530
+57%
Net income
2024
2025
Change
Net income
+$114,210
-$12,495
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$126,101
$198,530
+57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,101
$198,530
+57%
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