Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$308,077
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$349,987
Grants
64%
Fees to Service Providers
12%
Other
12%
Salaries & Benefits
11%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,552
$175,401
+8%
Other
$112,712
$132,676
+18%
Total Revenues
$275,264
$308,077
+12%
Expenses
2024
2025
Change
Grants
$249,200
$224,700
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,164
$38,391
+1%
Fees to Service Providers
$39,139
$43,567
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$520
$240
-54%
Interest
$5,142
$1,627
-68%
Depreciation
$0
$0
-
Other
$35,823
$41,462
+16%
Total Expenses
$367,988
$349,987
-5%
Net income
2024
2025
Change
Net income
-$92,724
-$41,910
+55%