Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,629,845
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$514,455
Grants
79%
Fees to Service Providers
20%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$123,293
$129,042
+5%
Other
$1,370,124
$1,500,803
+10%
Total Revenues
$1,493,417
$1,629,845
+9%
Expenses
2024
2025
Change
Grants
$333,822
$405,913
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,116
$104,185
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,224
$4,357
+3%
Total Expenses
$409,162
$514,455
+26%
Net income
2024
2025
Change
Net income
+$1,084,255
+$1,115,390
+3%