Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$394,302
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$552,369
Grants
82%
Salaries & Benefits
10%
Fees to Service Providers
7%
Other
2%
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
$253,761
$254,751
+0%
Other
$248,924
$139,551
-44%
Total Revenues
$502,685
$394,302
-22%
Expenses
2024
2025
Change
Grants
$449,335
$450,637
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,472
$54,004
+1%
Fees to Service Providers
$31,892
$36,702
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,275
$11,026
+158%
Total Expenses
$538,974
$552,369
+2%
Net income
2024
2025
Change
Net income
-$36,289
-$158,067
-336%