Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$832,001
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,024,081
Grants
79%
Fees to Service Providers
11%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$497,699
$498,629
+0%
Other
$1,693,561
$333,372
-80%
Total Revenues
$2,191,260
$832,001
-62%
Expenses
2024
2025
Change
Grants
$1,188,132
$1,592,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,000
$140,000
+0%
Fees to Service Providers
$223,190
$226,312
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,014
$13,000
0%
Interest
$5,650
$0
-100%
Depreciation
$4,147
$4,145
0%
Other
$66,386
$48,624
-27%
Total Expenses
$1,640,519
$2,024,081
+23%
Net income
2024
2025
Change
Net income
+$550,741
-$1,192,080
-316%