Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,139,825
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$899,132
Grants
83%
Fees to Service Providers
7%
Salaries & Benefits
6%
Other
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$495,399
$548,324
+11%
Other
$658,708
$591,501
-10%
Total Revenues
$1,154,107
$1,139,825
-1%
Expenses
2024
2025
Change
Grants
$759,600
$745,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,634
$54,316
+3%
Fees to Service Providers
$63,493
$63,089
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$59
$0
-100%
Depreciation
$11,827
$11,829
+0%
Other
$4,542
$24,898
+448%
Total Expenses
$892,155
$899,132
+1%
Net income
2024
2025
Change
Net income
+$261,952
+$240,693
-8%