Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,087,276
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,315,162
Grants
81%
Fees to Service Providers
8%
Salaries & Benefits
8%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$744,730
$743,435
0%
Other
$272,108
$343,841
+26%
Total Revenues
$1,016,838
$1,087,276
+7%
Expenses
2024
2025
Change
Grants
$871,886
$1,059,515
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,129
$98,647
+4%
Fees to Service Providers
$103,390
$109,094
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$0
$0
-
Depreciation
$671
$671
+0%
Other
$27,537
$43,635
+58%
Total Expenses
$1,102,213
$1,315,162
+19%
Net income
2024
2025
Change
Net income
-$85,375
-$227,886
-167%