Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,356,207
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$330,809
Grants
84%
Fees to Service Providers
8%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,067,938
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,843
$67,283
+125%
Other
$1,068,664
$1,288,924
+21%
Total Revenues
$2,166,445
$1,356,207
-37%
Expenses
2024
2025
Change
Grants
$178,830
$278,275
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,665
$27,479
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$25,055
-
Total Expenses
$192,495
$330,809
+72%
Net income
2024
2025
Change
Net income
+$1,973,950
+$1,025,398
-48%