Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,371,974
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$536,385
Grants
84%
Fees to Service Providers
9%
Other
8%
Benefits to Members
0%
Salaries & Benefits
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
$154,042
$207,810
+35%
Other
$931,721
$1,164,164
+25%
Total Revenues
$1,085,763
$1,371,974
+26%
Expenses
2024
2025
Change
Grants
$396,657
$450,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,095
$46,070
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,143
$40,315
+3427%
Total Expenses
$454,895
$536,385
+18%
Net income
2024
2025
Change
Net income
+$630,868
+$835,589
+32%