Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$172,162
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$235,212
Grants
91%
Salaries & Benefits
9%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$112,408
$123,972
+10%
Other
$27,698
$48,190
+74%
Total Revenues
$140,106
$172,162
+23%
Expenses
2024
2025
Change
Grants
$198,000
$213,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$190
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,341
$2,212
-6%
Total Expenses
$220,531
$235,212
+7%
Net income
2024
2025
Change
Net income
-$80,425
-$63,050
+22%