Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$179,688
Contributions
56%
Investments
30%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,461
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,481
$53,034
-3%
Other
$0
$26,654
-
Total Revenues
$154,481
$179,688
+16%
Expenses
2024
2025
Change
Grants
$101,000
$97,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,569
$961
-39%
Total Expenses
$102,569
$98,461
-4%
Net income
2024
2025
Change
Net income
+$51,912
+$81,227
+56%