Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$253,094
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$293,799
Grants
81%
Other
17%
Salaries & Benefits
2%
Fees to Service Providers
<1%
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
$130,751
$140,476
+7%
Other
$382,970
$112,618
-71%
Total Revenues
$513,721
$253,094
-51%
Expenses
2024
2025
Change
Grants
$209,446
$236,637
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,029
$7,262
+3%
Fees to Service Providers
$1,345
$1,400
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,631
$48,500
+69%
Total Expenses
$246,451
$293,799
+19%
Net income
2024
2025
Change
Net income
+$267,270
-$40,705
-115%