Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$202,977
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$388,566
Grants
91%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
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
$210,309
$202,977
-3%
Other
$0
$0
-
Total Revenues
$210,309
$202,977
-3%
Expenses
2024
2025
Change
Grants
$318,190
$355,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,346
$17,427
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$981
-
Offices, Occupancy & IT
$9,950
$10,029
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,803
$5,129
+184%
Total Expenses
$348,289
$388,566
+12%
Net income
2024
2025
Change
Net income
-$137,980
-$185,589
-35%