Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,389,017
Other
62%
Contributions
22%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,051,017
Grants
73%
Fees to Service Providers
9%
Other
8%
Salaries & Benefits
6%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,000
$300,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,034
$222,844
+14%
Other
$704,620
$866,173
+23%
Total Revenues
$1,199,654
$1,389,017
+16%
Expenses
2024
2025
Change
Grants
$672,925
$770,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,362
$66,181
0%
Fees to Service Providers
$81,442
$92,361
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$40,789
$40,789
+0%
Other
$68,336
$81,686
+20%
Total Expenses
$929,854
$1,051,017
+13%
Net income
2024
2025
Change
Net income
+$269,800
+$338,000
+25%