Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$779,572
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$609,975
Grants
78%
Fees to Service Providers
18%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
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
$158,098
$173,841
+10%
Other
$782,375
$605,731
-23%
Total Revenues
$940,473
$779,572
-17%
Expenses
2024
2025
Change
Grants
$467,337
$473,164
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,824
$106,928
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,829
$11,775
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,451
$18,108
+1148%
Total Expenses
$584,441
$609,975
+4%
Net income
2024
2025
Change
Net income
+$356,032
+$169,597
-52%