Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$962,559
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$959,779
Grants
67%
Fees to Service Providers
14%
Salaries & Benefits
13%
Other
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
$265,142
$284,016
+7%
Other
$2,014,431
$678,543
-66%
Total Revenues
$2,279,573
$962,559
-58%
Expenses
2024
2025
Change
Grants
$562,000
$644,537
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$120,000
+33%
Fees to Service Providers
$120,944
$131,836
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,969
$63,406
+2%
Total Expenses
$834,913
$959,779
+15%
Net income
2024
2025
Change
Net income
+$1,444,660
+$2,780
-100%