Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,796,363
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$919,653
Grants
67%
Salaries & Benefits
26%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$289,785
$366,761
+27%
Other
$3,260,239
$2,429,602
-25%
Total Revenues
$3,550,024
$2,796,363
-21%
Expenses
2024
2025
Change
Grants
$484,100
$617,450
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,833
$238,496
+25%
Fees to Service Providers
$41,560
$5,450
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,459
$58,257
-51%
Total Expenses
$834,952
$919,653
+10%
Net income
2024
2025
Change
Net income
+$2,715,072
+$1,876,710
-31%