Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$106,452
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,044
Grants
82%
Salaries & Benefits
13%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$45,021
$47,984
+7%
Other
$47,901
$58,468
+22%
Total Revenues
$92,922
$106,452
+15%
Expenses
2024
2025
Change
Grants
$63,657
$63,534
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,434
$9,810
+4%
Fees to Service Providers
$7,200
$3,700
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,716
$0
-100%
Total Expenses
$93,007
$77,044
-17%
Net income
2024
2025
Change
Net income
-$85
+$29,408
-34698%