Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$751,263
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$454,134
Grants
73%
Salaries & Benefits
15%
Other
12%
Fees to Service Providers
<1%
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
$48,163
$49,723
+3%
Other
$395,574
$701,540
+77%
Total Revenues
$443,737
$751,263
+69%
Expenses
2024
2025
Change
Grants
$348,300
$329,300
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,215
$66,112
+8%
Fees to Service Providers
$2,785
$2,695
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$301
$602
+100%
Other
$58,438
$55,425
-5%
Total Expenses
$471,039
$454,134
-4%
Net income
2024
2025
Change
Net income
-$27,302
+$297,129
-1188%