Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$140,796
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$104,529
Grants
54%
Salaries & Benefits
24%
Fees to Service Providers
19%
Other
3%
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
$50,430
$59,388
+18%
Other
$261,988
$81,408
-69%
Total Revenues
$312,418
$140,796
-55%
Expenses
2024
2025
Change
Grants
$46,676
$56,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,414
$25,322
+4%
Fees to Service Providers
$18,040
$19,588
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,320
$3,119
-6%
Total Expenses
$92,450
$104,529
+13%
Net income
2024
2025
Change
Net income
+$219,968
+$36,267
-84%