Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$228,394
Investments
52%
Other
47%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$252,371
Grants
79%
Fees to Service Providers
19%
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
$2,052
$1,761
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,813
$119,706
-3%
Other
$111,322
$106,927
-4%
Total Revenues
$236,187
$228,394
-3%
Expenses
2024
2025
Change
Grants
$208,173
$200,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,289
$47,192
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,404
$4,679
+95%
Total Expenses
$250,866
$252,371
+1%
Net income
2024
2025
Change
Net income
-$14,679
-$23,977
-63%