Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,010,259
Contributions
47%
Other
37%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$377,332
Grants
88%
Salaries & Benefits
9%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$475,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,790
$159,655
+22%
Other
$196,807
$375,604
+91%
Total Revenues
$327,597
$1,010,259
+208%
Expenses
2024
2025
Change
Grants
$300,000
$332,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,385
$35,831
+14%
Fees to Service Providers
$2,983
$3,000
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,378
$6,001
+152%
Total Expenses
$336,746
$377,332
+12%
Net income
2024
2025
Change
Net income
-$9,149
+$632,927
-7018%