Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$80,920
Other
68%
Investments
31%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$75,373
Grants
80%
Fees to Service Providers
18%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$340
$320
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,910
$25,246
+1%
Other
$74,868
$55,354
-26%
Total Revenues
$100,118
$80,920
-19%
Expenses
2024
2025
Change
Grants
$73,000
$60,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,236
$13,565
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2
$1,308
+65300%
Total Expenses
$94,238
$75,373
-20%
Net income
2024
2025
Change
Net income
+$5,880
+$5,547
-6%