Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$86,360
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$89,943
Grants
57%
Salaries & Benefits
36%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,792
$77,461
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,714
$8,899
-17%
Other
$0
$0
-
Total Revenues
$97,506
$86,360
-11%
Expenses
2024
2025
Change
Grants
$44,174
$50,942
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,175
$32,175
+0%
Fees to Service Providers
$890
$910
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,100
$2,425
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,037
$3,491
+15%
Total Expenses
$82,376
$89,943
+9%
Net income
2024
2025
Change
Net income
+$15,130
-$3,583
-124%