Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$880,760
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,869
Grants
78%
Fees to Service Providers
10%
Other
6%
Salaries & Benefits
6%
Benefits to Members
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
$57,523
$69,272
+20%
Other
$408,000
$811,488
+99%
Total Revenues
$465,523
$880,760
+89%
Expenses
2024
2025
Change
Grants
$125,250
$142,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,500
-
Fees to Service Providers
$9,750
$17,597
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,025
$11,772
+1048%
Total Expenses
$136,025
$181,869
+34%
Net income
2024
2025
Change
Net income
+$329,498
+$698,891
+112%