Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$102,710
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$118,701
Grants
80%
Fees to Service Providers
11%
Salaries & Benefits
9%
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
$45,858
$46,424
+1%
Other
$21,369
$56,286
+163%
Total Revenues
$67,227
$102,710
+53%
Expenses
2024
2025
Change
Grants
$90,000
$95,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,500
$11,000
+16%
Fees to Service Providers
$11,321
$12,517
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174
$184
+6%
Total Expenses
$110,995
$118,701
+7%
Net income
2024
2025
Change
Net income
-$43,768
-$15,991
+63%