Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$57,970
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,034
Grants
80%
Salaries & Benefits
16%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$16,338
$23,498
+44%
Other
$22,509
$34,472
+53%
Total Revenues
$38,847
$57,970
+49%
Expenses
2024
2025
Change
Grants
$24,968
$24,948
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,815
$4,991
+4%
Fees to Service Providers
$1,055
$1,095
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$30,838
$31,034
+1%
Net income
2024
2025
Change
Net income
+$8,009
+$26,936
+236%
Functional Expenses
Summary
2024
2025
Change
Program
$24,968
$24,948
0%
Admin
$5,870
$6,086
+4%
Fundraising
$0
$0
-
Total Expenses
$30,838
$31,034
+1%