Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$151,926
Other
83%
Investments
10%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,490
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,368
$9,600
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,154
$15,920
-1%
Other
$100,106
$126,406
+26%
Total Revenues
$156,628
$151,926
-3%
Expenses
2024
2025
Change
Grants
$202,500
$217,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,363
$2,280
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,390
$5,210
+118%
Total Expenses
$207,253
$224,490
+8%
Net income
2024
2025
Change
Net income
-$50,625
-$72,564
-43%