Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,037,087
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,193,306
Grants
80%
Other
11%
Salaries & Benefits
4%
Fees to Service Providers
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$106,802
$142,975
+34%
Other
$678,175
$894,112
+32%
Total Revenues
$784,977
$1,037,087
+32%
Expenses
2024
2025
Change
Grants
$1,018,672
$958,971
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$36,150
$28,315
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$21,259
$21,869
+3%
Depreciation
$0
$0
-
Other
$180,470
$134,151
-26%
Total Expenses
$1,306,551
$1,193,306
-9%
Net income
2024
2025
Change
Net income
-$521,574
-$156,219
+70%