Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$671,883
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$641,045
Grants
96%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$289,311
$296,190
+2%
Other
$700,506
$375,693
-46%
Total Revenues
$989,817
$671,883
-32%
Expenses
2024
2025
Change
Grants
$673,334
$618,536
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,203
$4,533
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,852
$17,976
-21%
Total Expenses
$700,389
$641,045
-8%
Net income
2024
2025
Change
Net income
+$289,428
+$30,838
-89%