Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$585,624
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$265,960
Grants
68%
Fees to Service Providers
19%
Salaries & Benefits
11%
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
$98,423
$114,730
+17%
Other
$121,945
$470,894
+286%
Total Revenues
$220,368
$585,624
+166%
Expenses
2024
2025
Change
Grants
$134,905
$180,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$56,602
$49,375
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,226
$6,585
+56%
Total Expenses
$225,733
$265,960
+18%
Net income
2024
2025
Change
Net income
-$5,365
+$319,664
-6058%