Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$439,868
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$346,513
Grants
62%
Salaries & Benefits
35%
Other
3%
Fees to Service Providers
<1%
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
$63,588
$11,749
-82%
Other
$148
$428,119
+289170%
Total Revenues
$63,736
$439,868
+590%
Expenses
2024
2025
Change
Grants
$328,780
$214,400
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,500
$121,000
+24%
Fees to Service Providers
$16,017
$1,340
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,618
$9,773
+273%
Total Expenses
$444,915
$346,513
-22%
Net income
2024
2025
Change
Net income
-$381,179
+$93,355
-124%