Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$110,302
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$102,560
Grants
98%
Fees to Service Providers
2%
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,477
$6,570
+20%
Other
$5,690
$3,732
-34%
Total Revenues
$111,167
$110,302
-1%
Expenses
2024
2025
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,899
$2,285
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205
$275
+34%
Total Expenses
$102,104
$102,560
+0%
Net income
2024
2025
Change
Net income
+$9,063
+$7,742
-15%