Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$233,697
Other
53%
Contributions
25%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$233,786
Grants
64%
Fees to Service Providers
24%
Salaries & Benefits
10%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,915
$59,167
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,438
$49,867
+69%
Other
$81,240
$124,663
+53%
Total Revenues
$210,593
$233,697
+11%
Expenses
2024
2025
Change
Grants
$164,188
$150,250
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,750
$23,750
+20%
Fees to Service Providers
$48,014
$55,335
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,856
$4,451
-8%
Total Expenses
$236,808
$233,786
-1%
Net income
2024
2025
Change
Net income
-$26,215
-$89
+100%