Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$177,473
Other
58%
Investments
26%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$261,492
Grants
58%
Salaries & Benefits
15%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,380
$28,374
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,814
$45,923
-2%
Other
$54,659
$103,176
+89%
Total Revenues
$127,853
$177,473
+39%
Expenses
2024
2025
Change
Grants
$132,275
$150,800
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,992
$40,000
-20%
Fees to Service Providers
$21,578
$17,958
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,792
$18,061
-35%
Interest
$0
$0
-
Depreciation
$10,950
$10,950
+0%
Other
$23,617
$23,723
+0%
Total Expenses
$266,204
$261,492
-2%
Net income
2024
2025
Change
Net income
-$138,351
-$84,019
+39%