Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$209,798
Contributions
50%
Other
30%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$125,946
Other
66%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,002
$105,000
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,057
$41,777
+13%
Other
-$5,704
$63,021
-1205%
Total Revenues
$231,355
$209,798
-9%
Expenses
2024
2025
Change
Grants
$11,447
$3,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,052
$30,497
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,168
$9,114
+188%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,117
$83,335
-44%
Total Expenses
$197,784
$125,946
-36%
Net income
2024
2025
Change
Net income
+$33,571
+$83,852
+150%
Functional Expenses
Summary
2024
2025
Change
Program
$180,542
$107,649
-40%
Admin
$17,242
$18,297
+6%
Fundraising
$0
$0
-
Total Expenses
$197,784
$125,946
-36%