Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$856,755
Investments
78%
Contributions
12%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,605,421
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$702,755
$670,676
-5%
Other
$596,043
$86,079
-86%
Total Revenues
$1,398,798
$856,755
-39%
Expenses
2024
2025
Change
Grants
$1,223,783
$1,237,950
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,000
$220,000
+0%
Fees to Service Providers
$113,629
$118,699
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,518
$28,772
+283%
Total Expenses
$1,564,930
$1,605,421
+3%
Net income
2024
2025
Change
Net income
-$166,132
-$748,666
-351%