Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$91,369
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$120,029
Grants
71%
Salaries & Benefits
17%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$62,512
$68,080
+9%
Other
$77,581
$23,289
-70%
Total Revenues
$140,093
$91,369
-35%
Expenses
2024
2025
Change
Grants
$76,877
$85,324
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,280
$20,874
-47%
Fees to Service Providers
$9,861
$10,493
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,421
$3,338
-2%
Total Expenses
$129,439
$120,029
-7%
Net income
2024
2025
Change
Net income
+$10,654
-$28,660
-369%