Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$27,291
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$24,460
Grants
74%
Salaries & Benefits
16%
Fees to Service Providers
10%
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
$11,511
$12,627
+10%
Other
$6,789
$14,664
+116%
Total Revenues
$18,300
$27,291
+49%
Expenses
2024
2025
Change
Grants
$18,000
$18,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,879
$3,876
0%
Fees to Service Providers
$2,100
$2,400
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93
$184
+98%
Total Expenses
$24,072
$24,460
+2%
Net income
2024
2025
Change
Net income
-$5,772
+$2,831
-149%