Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,001,425
Investments
50%
Contributions
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$603,571
Grants
90%
Fees to Service Providers
9%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$504,910
$495,143
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$442,060
$505,406
+14%
Other
$437
$876
+100%
Total Revenues
$947,407
$1,001,425
+6%
Expenses
2024
2025
Change
Grants
$542,335
$543,904
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,290
$53,456
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,869
$6,211
-30%
Total Expenses
$571,494
$603,571
+6%
Net income
2024
2025
Change
Net income
+$375,913
+$397,854
+6%