Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$799,486
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$901,064
Grants
87%
Fees to Service Providers
9%
Other
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$375,856
$387,438
+3%
Other
$256,957
$412,048
+60%
Total Revenues
$632,813
$799,486
+26%
Expenses
2024
2025
Change
Grants
$678,500
$782,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,900
$15,300
-4%
Fees to Service Providers
$75,763
$79,045
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,800
$4,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,786
$19,919
+1%
Total Expenses
$794,749
$901,064
+13%
Net income
2024
2025
Change
Net income
-$161,936
-$101,578
+37%