Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$397,018
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$213,067
Grants
89%
Fees to Service Providers
8%
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
$131,806
$133,815
+2%
Other
$198,277
$263,203
+33%
Total Revenues
$330,083
$397,018
+20%
Expenses
2024
2025
Change
Grants
$172,000
$190,606
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,858
$16,343
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,739
$6,118
+123%
Total Expenses
$190,597
$213,067
+12%
Net income
2024
2025
Change
Net income
+$139,486
+$183,951
+32%