Income Statement

Fiscal Year: 2025
Revenues in 2025
$126,364
Contributions
44%
Investments
42%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$96,339
Grants
83%
Other
14%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,000
$56,000
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,449
$53,360
+15%
Other
$28,845
$17,004
-41%
Total Revenues
$128,294
$126,364
-2%
Expenses
2024
2025
Change
Grants
$79,500
$80,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$2,400
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,300
$13,939
-9%
Total Expenses
$97,100
$96,339
-1%
Net income
2024
2025
Change
Net income
+$31,194
+$30,025
-4%