Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$405,282
Other
44%
Contributions
39%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$307,166
Grants
65%
Other
25%
Fees to Service Providers
5%
Salaries & Benefits
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$161,564
$156,246
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,436
$70,529
-3%
Other
$168,794
$178,507
+6%
Total Revenues
$402,794
$405,282
+1%
Expenses
2024
2025
Change
Grants
$231,505
$200,571
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,200
$13,200
+0%
Fees to Service Providers
$15,123
$14,495
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,696
$1,542
-9%
Other
$77,536
$77,358
0%
Total Expenses
$339,060
$307,166
-9%
Net income
2024
2025
Change
Net income
+$63,734
+$98,116
+54%