Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,930,766
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,236,594
Grants
81%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
<1%
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
$335,079
$343,781
+3%
Other
$1,503,978
$1,586,985
+6%
Total Revenues
$1,839,057
$1,930,766
+5%
Expenses
2024
2025
Change
Grants
$3,050,000
$1,004,400
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,876
$164,983
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,941
$6,854
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,544
$60,357
-17%
Total Expenses
$3,295,361
$1,236,594
-62%
Net income
2024
2025
Change
Net income
-$1,456,304
+$694,172
-148%