Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$460,090
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$541,377
Grants
73%
Fees to Service Providers
13%
Salaries & Benefits
8%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
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
$144,070
$151,443
+5%
Other
$346,934
$308,647
-11%
Total Revenues
$491,004
$460,090
-6%
Expenses
2024
2025
Change
Grants
$434,400
$393,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,443
$44,936
+30%
Fees to Service Providers
$72,784
$71,359
-2%
Advertising & Promotion
$1,500
$1,800
+20%
Offices, Occupancy & IT
$6,888
$6,920
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,152
$22,862
-16%
Total Expenses
$577,167
$541,377
-6%
Net income
2024
2025
Change
Net income
-$86,163
-$81,287
+6%