Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,449,151
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,274,156
Grants
79%
Fees to Service Providers
15%
Other
6%
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
$597,614
$610,040
+2%
Other
$1,209,052
$839,111
-31%
Total Revenues
$1,806,666
$1,449,151
-20%
Expenses
2024
2025
Change
Grants
$1,800,500
$1,800,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$387,884
$339,983
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,026
$134,173
-5%
Total Expenses
$2,329,410
$2,274,156
-2%
Net income
2024
2025
Change
Net income
-$522,744
-$825,005
-58%