Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$570,833
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$330,999
Grants
45%
Other
28%
Salaries & Benefits
25%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236,494
$265,414
+12%
Other
$630,720
$305,419
-52%
Total Revenues
$867,214
$570,833
-34%
Expenses
2024
2025
Change
Grants
$169,915
$150,200
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$84,000
+0%
Fees to Service Providers
$3,000
$4,600
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,354
$92,199
+7%
Total Expenses
$343,269
$330,999
-4%
Net income
2024
2025
Change
Net income
+$523,945
+$239,834
-54%