Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$275,041
Contributions
52%
Other
37%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$285,201
Grants
58%
Other
19%
Fees to Service Providers
12%
Salaries & Benefits
11%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,201
$143,906
+579%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,892
$30,097
+8%
Other
$90,761
$101,038
+11%
Total Revenues
$139,854
$275,041
+97%
Expenses
2024
2025
Change
Grants
$149,629
$165,925
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,553
$32,636
+23%
Fees to Service Providers
$29,789
$33,366
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,189
$53,274
+6%
Total Expenses
$256,160
$285,201
+11%
Net income
2024
2025
Change
Net income
-$116,306
-$10,160
+91%