Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$469,254
Contributions
43%
Other
41%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$154,926
Grants
84%
Fees to Service Providers
12%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,678
$202,020
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,428
$76,548
+12%
Other
$155,675
$190,686
+22%
Total Revenues
$325,781
$469,254
+44%
Expenses
2024
2025
Change
Grants
$174,550
$129,896
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,503
$17,982
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,801
$7,048
+85%
Total Expenses
$194,854
$154,926
-20%
Net income
2024
2025
Change
Net income
+$130,927
+$314,328
+140%