Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$528,330
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$160,195
Other
40%
Salaries & Benefits
33%
Grants
28%
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
$490,000
$454,500
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,337
$73,830
+24%
Other
$0
$0
-
Total Revenues
$549,337
$528,330
-4%
Expenses
2024
2025
Change
Grants
$62,500
$44,059
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,105
-
Fees to Service Providers
$25,170
$668
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$63,363
+63263%
Total Expenses
$87,770
$160,195
+83%
Net income
2024
2025
Change
Net income
+$461,567
+$368,135
-20%