Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$281,876
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$197,491
Grants
83%
Fees to Service Providers
10%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,057
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,344
$8,101
+10%
Other
$358,710
$273,775
-24%
Total Revenues
$369,111
$281,876
-24%
Expenses
2024
2025
Change
Grants
$220,000
$163,600
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,388
$20,078
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,393
$13,813
+892%
Total Expenses
$245,781
$197,491
-20%
Net income
2024
2025
Change
Net income
+$123,330
+$84,385
-32%