Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$43,109
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,285
Grants
54%
Salaries & Benefits
23%
Fees to Service Providers
12%
Other
12%
Benefits to Members
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
$13,647
$13,224
-3%
Other
$21,965
$29,885
+36%
Total Revenues
$35,612
$43,109
+21%
Expenses
2024
2025
Change
Grants
$26,829
$26,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,626
$10,992
+3%
Fees to Service Providers
$5,491
$5,666
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,457
$5,627
+3%
Total Expenses
$48,403
$48,285
0%
Net income
2024
2025
Change
Net income
-$12,791
-$5,176
+60%