Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$98,839
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$258,995
Grants
45%
Other
24%
Salaries & Benefits
16%
Fees to Service Providers
15%
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
$92,083
$89,229
-3%
Other
$11,486
$9,610
-16%
Total Revenues
$103,569
$98,839
-5%
Expenses
2024
2025
Change
Grants
$160,141
$116,496
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$42,000
+0%
Fees to Service Providers
$30,050
$39,258
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,367
$61,241
+11%
Total Expenses
$287,558
$258,995
-10%
Net income
2024
2025
Change
Net income
-$183,989
-$160,156
+13%