Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$269,678
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,009
Grants
87%
Salaries & Benefits
10%
Fees to Service Providers
3%
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
$72,003
$69,343
-4%
Other
$208,305
$200,335
-4%
Total Revenues
$280,308
$269,678
-4%
Expenses
2024
2025
Change
Grants
$157,800
$194,790
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,357
$22,849
+12%
Fees to Service Providers
$5,416
$5,845
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$525
-
Total Expenses
$183,573
$224,009
+22%
Net income
2024
2025
Change
Net income
+$96,735
+$45,669
-53%