Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$407,522
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$538,399
Grants
57%
Salaries & Benefits
21%
Fees to Service Providers
12%
Other
9%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$127,773
$111,382
-13%
Other
$245,926
$296,140
+20%
Total Revenues
$373,699
$407,522
+9%
Expenses
2024
2025
Change
Grants
$268,563
$307,242
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,990
$111,258
+3%
Fees to Service Providers
$63,337
$66,269
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,545
$45
-99%
Interest
$41
$0
-100%
Depreciation
$4,174
$4,125
-1%
Other
$68,888
$49,460
-28%
Total Expenses
$519,538
$538,399
+4%
Net income
2024
2025
Change
Net income
-$145,839
-$130,877
+10%