Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$529,407
Contributions
40%
Other
37%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$172,965
Grants
86%
Fees to Service Providers
13%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,000
$213,320
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,702
$119,395
+10%
Other
$89,419
$196,692
+120%
Total Revenues
$398,121
$529,407
+33%
Expenses
2024
2025
Change
Grants
$148,675
$148,700
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,429
$21,756
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,219
$2,509
+106%
Total Expenses
$170,323
$172,965
+2%
Net income
2024
2025
Change
Net income
+$227,798
+$356,442
+56%