Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$5,736
Other
37%
Contributions
34%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,924
Grants
78%
Fees to Service Providers
21%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,845
$1,924
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,797
$1,680
-7%
Other
$3,492
$2,132
-39%
Total Revenues
$7,134
$5,736
-20%
Expenses
2024
2025
Change
Grants
$5,600
$7,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,850
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45
$74
+64%
Total Expenses
$7,445
$8,924
+20%
Net income
2024
2025
Change
Net income
-$311
-$3,188
-925%