Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$99,372
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$75,116
Grants
48%
Salaries & Benefits
36%
Other
13%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,940
$87,984
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,498
$11,388
-1%
Other
$0
$0
-
Total Revenues
$97,438
$99,372
+2%
Expenses
2024
2025
Change
Grants
$51,576
$35,981
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,545
$27,256
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$1,541
$1,871
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,426
$10,008
+35%
Total Expenses
$88,103
$75,116
-15%
Net income
2024
2025
Change
Net income
+$9,335
+$24,256
+160%