Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$828,396
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$652,045
Grants
72%
Salaries & Benefits
16%
Fees to Service Providers
11%
Other
1%
Benefits to Members
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
$274,958
$209,971
-24%
Other
$387,968
$618,425
+59%
Total Revenues
$662,926
$828,396
+25%
Expenses
2024
2025
Change
Grants
$455,000
$470,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,753
$102,627
-3%
Fees to Service Providers
$65,869
$69,679
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$9,739
+3796%
Total Expenses
$626,872
$652,045
+4%
Net income
2024
2025
Change
Net income
+$36,054
+$176,351
+389%