Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$202,616
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$162,542
Grants
71%
Fees to Service Providers
26%
Other
2%
Salaries & Benefits
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
$56,255
$64,489
+15%
Other
$141,260
$138,127
-2%
Total Revenues
$197,515
$202,616
+3%
Expenses
2024
2025
Change
Grants
$99,320
$115,426
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$1,797
+50%
Fees to Service Providers
$37,036
$41,695
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,240
$3,624
+62%
Total Expenses
$139,796
$162,542
+16%
Net income
2024
2025
Change
Net income
+$57,719
+$40,074
-31%