Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$721,070
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$928,706
Grants
90%
Other
6%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$320,575
$291,581
-9%
Other
$638,849
$429,489
-33%
Total Revenues
$959,424
$721,070
-25%
Expenses
2024
2025
Change
Grants
$650,212
$834,076
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,146
$32,318
+34%
Fees to Service Providers
$99,981
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$2,400
+0%
Interest
$0
$59
-
Depreciation
$0
$0
-
Other
$84,221
$59,853
-29%
Total Expenses
$860,960
$928,706
+8%
Net income
2024
2025
Change
Net income
+$98,464
-$207,636
-311%