Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$846,536
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$650,073
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
$569,150
$620,517
+9%
Other
$149,190
$226,019
+51%
Total Revenues
$718,340
$846,536
+18%
Expenses
2024
2025
Change
Grants
$550,000
$625,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,955
$4,103
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,267
$20,970
-10%
Total Expenses
$586,222
$650,073
+11%
Net income
2024
2025
Change
Net income
+$132,118
+$196,463
+49%