Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$441,303
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$267,136
Grants
79%
Other
18%
Fees to Service Providers
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
$313,164
$314,549
+0%
Other
$85,556
$126,754
+48%
Total Revenues
$398,720
$441,303
+11%
Expenses
2024
2025
Change
Grants
$200,000
$211,162
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,750
$7,500
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,504
$48,474
+20%
Total Expenses
$249,254
$267,136
+7%
Net income
2024
2025
Change
Net income
+$149,466
+$174,167
+17%