Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$217,339
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$264,314
Grants
81%
Fees to Service Providers
10%
Salaries & Benefits
7%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$74,739
$69,095
-8%
Other
$196,845
$148,244
-25%
Total Revenues
$271,584
$217,339
-20%
Expenses
2024
2025
Change
Grants
$218,411
$213,146
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,377
$19,377
+0%
Fees to Service Providers
$25,250
$25,712
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$546
$546
+0%
Other
$2,437
$5,533
+127%
Total Expenses
$266,021
$264,314
-1%
Net income
2024
2025
Change
Net income
+$5,563
-$46,975
-944%