Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$179,746
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$111,340
Salaries & Benefits
72%
Fees to Service Providers
27%
Other
<1%
Grants
0%
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
$80,166
$81,276
+1%
Other
$171,395
$98,470
-43%
Total Revenues
$251,561
$179,746
-29%
Expenses
2024
2025
Change
Grants
$226,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$80,000
+0%
Fees to Service Providers
$25,918
$30,605
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,783
$735
-81%
Total Expenses
$336,201
$111,340
-67%
Net income
2024
2025
Change
Net income
-$84,640
+$68,406
-181%