Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$654,692
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$404,304
Grants
79%
Fees to Service Providers
19%
Salaries & Benefits
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,020
$204,395
+2%
Other
$129,561
$450,297
+248%
Total Revenues
$329,581
$654,692
+99%
Expenses
2024
2025
Change
Grants
$261,800
$317,445
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,250
+4%
Fees to Service Providers
$78,271
$75,506
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,558
$5,103
+228%
Total Expenses
$347,629
$404,304
+16%
Net income
2024
2025
Change
Net income
-$18,048
+$250,388
-1487%