Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$111,792
Other
82%
Investments
15%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$178,080
Grants
91%
Fees to Service Providers
8%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,635
$3,451
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,645
$16,642
-6%
Other
$78,288
$91,699
+17%
Total Revenues
$99,568
$111,792
+12%
Expenses
2024
2025
Change
Grants
$155,000
$161,700
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,697
$14,228
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,210
$2,152
+78%
Total Expenses
$170,907
$178,080
+4%
Net income
2024
2025
Change
Net income
-$71,339
-$66,288
+7%