Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,306,506
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,073,563
Grants
82%
Salaries & Benefits
13%
Other
5%
Fees to Service Providers
<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
$375,588
$418,763
+11%
Other
$1,792,916
$887,743
-50%
Total Revenues
$2,168,504
$1,306,506
-40%
Expenses
2024
2025
Change
Grants
$849,155
$875,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,387
$137,095
+2%
Fees to Service Providers
$2,634
$2,894
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,742
$58,574
+399%
Total Expenses
$997,918
$1,073,563
+8%
Net income
2024
2025
Change
Net income
+$1,170,586
+$232,943
-80%