Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$456,149
Investments
59%
Other
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$447,657
Grants
73%
Salaries & Benefits
12%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,003
$2,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,962
$0
-100%
Membership Dues
$0
$0
-
Investments
$282,709
$268,261
-5%
Other
$408,798
$185,888
-55%
Total Revenues
$708,472
$456,149
-36%
Expenses
2024
2025
Change
Grants
$0
$325,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,259
$55,425
-55%
Fees to Service Providers
$79,196
$14,064
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,249
$5,871
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,125
$47,297
-19%
Total Expenses
$287,829
$447,657
+56%
Net income
2024
2025
Change
Net income
+$420,643
+$8,492
-98%