Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$693,932
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$393,440
Grants
78%
Fees to Service Providers
20%
Salaries & Benefits
2%
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
$203,595
$208,364
+2%
Other
$139,066
$485,568
+249%
Total Revenues
$342,661
$693,932
+103%
Expenses
2024
2025
Change
Grants
$279,250
$305,092
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,250
$6,500
+4%
Fees to Service Providers
$75,717
$77,592
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,744
$4,256
+144%
Total Expenses
$362,961
$393,440
+8%
Net income
2024
2025
Change
Net income
-$20,300
+$300,492
-1580%