Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$117,753
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$196,309
Grants
83%
Salaries & Benefits
10%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$106,499
$105,497
-1%
Other
$149,270
$12,256
-92%
Total Revenues
$255,769
$117,753
-54%
Expenses
2024
2025
Change
Grants
$176,000
$162,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$4,900
$5,025
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,725
$9,284
+96%
Total Expenses
$205,625
$196,309
-5%
Net income
2024
2025
Change
Net income
+$50,144
-$78,556
-257%