Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,348,768
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,491,594
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358,351
$431,897
+21%
Other
$756,063
$916,871
+21%
Total Revenues
$1,264,414
$1,348,768
+7%
Expenses
2024
2025
Change
Grants
$1,091,267
$1,403,427
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,366
$63,941
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,135
$24,226
+240%
Total Expenses
$1,156,768
$1,491,594
+29%
Net income
2024
2025
Change
Net income
+$107,646
-$142,826
-233%