Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,201,290
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$940,665
Grants
90%
Salaries & Benefits
5%
Fees to Service Providers
4%
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
$362,520
$303,572
-16%
Other
-$514,380
$1,897,718
-469%
Total Revenues
-$151,860
$2,201,290
-1550%
Expenses
2024
2025
Change
Grants
$850,000
$850,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,224
$44,313
+5%
Fees to Service Providers
$58,653
$34,962
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,060
$11,390
+272%
Total Expenses
$953,937
$940,665
-1%
Net income
2024
2025
Change
Net income
-$1,105,797
+$1,260,625
-214%