Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$15,415
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,055
Grants
84%
Fees to Service Providers
9%
Other
7%
Benefits to Members
0%
Salaries & Benefits
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
$5,239
$4,503
-14%
Other
$11,599
$10,912
-6%
Total Revenues
$16,838
$15,415
-8%
Expenses
2024
2025
Change
Grants
$31,100
$29,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,050
$3,097
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,224
$2,458
+11%
Total Expenses
$37,374
$35,055
-6%
Net income
2024
2025
Change
Net income
-$20,536
-$19,640
+4%