Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$126,110
Investments
59%
Other
39%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$136,063
Grants
64%
Fees to Service Providers
17%
Salaries & Benefits
14%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,494
$3,076
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,824
$73,802
+3%
Other
$39,632
$49,232
+24%
Total Revenues
$150,950
$126,110
-16%
Expenses
2024
2025
Change
Grants
$91,760
$87,060
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,500
$19,000
+9%
Fees to Service Providers
$22,952
$23,589
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,386
$6,414
-24%
Total Expenses
$140,598
$136,063
-3%
Net income
2024
2025
Change
Net income
+$10,352
-$9,953
-196%