Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$348,542
Contributions
57%
Investments
38%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,531
Grants
79%
Fees to Service Providers
18%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$246,836
$198,168
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,994
$133,683
+22%
Other
$159,222
$16,691
-90%
Total Revenues
$516,052
$348,542
-32%
Expenses
2024
2025
Change
Grants
$113,000
$143,900
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,365
$33,543
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,000
$4,088
+309%
Total Expenses
$141,365
$181,531
+28%
Net income
2024
2025
Change
Net income
+$374,687
+$167,011
-55%