Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$80,900
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$83,305
Grants
38%
Salaries & Benefits
33%
Other
29%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,215
$73,802
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,831
$7,098
-20%
Other
$0
$0
-
Total Revenues
$68,046
$80,900
+19%
Expenses
2024
2025
Change
Grants
$40,500
$32,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$27,500
+267%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,769
$23,805
-32%
Total Expenses
$82,769
$83,305
+1%
Net income
2024
2025
Change
Net income
-$14,723
-$2,405
+84%