Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,410,300
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,401,786
Grants
73%
Salaries & Benefits
17%
Fees to Service Providers
7%
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
$114,422
$84,622
-26%
Other
$1,460,380
$1,325,678
-9%
Total Revenues
$1,574,802
$1,410,300
-10%
Expenses
2024
2025
Change
Grants
$690,763
$1,020,410
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,829
$239,765
+24%
Fees to Service Providers
$84,940
$101,898
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234
$39,713
+16871%
Total Expenses
$968,766
$1,401,786
+45%
Net income
2024
2025
Change
Net income
+$606,036
+$8,514
-99%