Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$292,052
Investments
58%
Contributions
35%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$284,989
Grants
49%
Fees to Service Providers
27%
Salaries & Benefits
14%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,000
$101,500
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,879
$168,321
-14%
Other
$465,014
$22,231
-95%
Total Revenues
$809,893
$292,052
-64%
Expenses
2024
2025
Change
Grants
$105,000
$139,500
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,000
$40,870
+140%
Fees to Service Providers
$30,983
$78,364
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,624
$26,255
+80%
Total Expenses
$167,607
$284,989
+70%
Net income
2024
2025
Change
Net income
+$642,286
+$7,063
-99%