Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$4,658
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$32,169
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
8%
Other
<1%
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
$2,466
$2,040
-17%
Other
$2,967
$2,618
-12%
Total Revenues
$5,433
$4,658
-14%
Expenses
2024
2025
Change
Grants
$43,000
$26,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,442
$3,446
+0%
Fees to Service Providers
$2,412
$2,633
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133
$90
-32%
Total Expenses
$48,987
$32,169
-34%
Net income
2024
2025
Change
Net income
-$43,554
-$27,511
+37%