Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,257,067
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,130,564
Grants
57%
Other
25%
Depreciation
11%
Fees to Service Providers
6%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$334,707
$695,420
+108%
Other
$3,006,759
$2,561,647
-15%
Total Revenues
$3,341,466
$3,257,067
-3%
Expenses
2024
2025
Change
Grants
$1,131,692
$1,208,600
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$24,000
+20%
Fees to Service Providers
$151,279
$125,179
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,458
$4,460
+0%
Interest
$0
$0
-
Depreciation
$349,711
$241,565
-31%
Other
$808,919
$526,760
-35%
Total Expenses
$2,466,059
$2,130,564
-14%
Net income
2024
2025
Change
Net income
+$875,407
+$1,126,503
+29%