Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$297,805
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$161,266
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$68,984
$63,392
-8%
Other
$182,993
$234,413
+28%
Total Revenues
$251,977
$297,805
+18%
Expenses
2024
2025
Change
Grants
$120,000
$140,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,872
$16,079
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,865
$5,187
+34%
Total Expenses
$142,737
$161,266
+13%
Net income
2024
2025
Change
Net income
+$109,240
+$136,539
+25%