Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$214,353
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$218,510
Grants
76%
Other
9%
Salaries & Benefits
8%
Fees to Service Providers
7%
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
$81,260
$81,858
+1%
Other
$311,751
$132,495
-57%
Total Revenues
$393,011
$214,353
-45%
Expenses
2024
2025
Change
Grants
$138,800
$165,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$14,955
$15,791
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,246
$19,719
+276%
Total Expenses
$177,001
$218,510
+23%
Net income
2024
2025
Change
Net income
+$216,010
-$4,157
-102%