Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$274,475
Other
80%
Investments
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$293,677
Grants
87%
Fees to Service Providers
10%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$250
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,601
$53,990
+11%
Other
$94,287
$220,235
+134%
Total Revenues
$143,388
$274,475
+91%
Expenses
2024
2025
Change
Grants
$239,000
$254,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,951
$8,555
-4%
Fees to Service Providers
$29,502
$30,058
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,695
$564
-67%
Total Expenses
$279,148
$293,677
+5%
Net income
2024
2025
Change
Net income
-$135,760
-$19,202
+86%