Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$112,769
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$113,601
Grants
85%
Fees to Service Providers
14%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$61,653
$57,839
-6%
Other
$58,445
$54,930
-6%
Total Revenues
$120,098
$112,769
-6%
Expenses
2024
2025
Change
Grants
$89,900
$96,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,302
$15,952
-2%
Advertising & Promotion
$37
$35
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,278
$1,614
+26%
Total Expenses
$107,517
$113,601
+6%
Net income
2024
2025
Change
Net income
+$12,581
-$832
-107%