Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$595,779
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$737,150
Grants
72%
Salaries & Benefits
25%
Other
3%
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
$200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$553,135
$595,779
+8%
Other
$0
$0
-
Total Revenues
$753,135
$595,779
-21%
Expenses
2024
2025
Change
Grants
$448,000
$528,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,221
$186,981
0%
Fees to Service Providers
$2,713
$2,872
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,658
$18,797
+95%
Total Expenses
$647,592
$737,150
+14%
Net income
2024
2025
Change
Net income
+$105,543
-$141,371
-234%