Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$82,672
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$71,332
Grants
93%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,369
$74,211
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,063
$8,461
+5%
Other
$0
$0
-
Total Revenues
$81,432
$82,672
+2%
Expenses
2024
2025
Change
Grants
$76,034
$66,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$365
$375
+3%
Advertising & Promotion
$4,152
$4,384
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69
$73
+6%
Total Expenses
$80,620
$71,332
-12%
Net income
2024
2025
Change
Net income
+$812
+$11,340
+1297%