Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,380,152
Contributions
53%
Investments
27%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$561,665
Grants
80%
Other
14%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$737,235
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$339,024
$370,009
+9%
Other
$329,478
$272,908
-17%
Total Revenues
$668,502
$1,380,152
+106%
Expenses
2024
2025
Change
Grants
$355,000
$452,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,930
$30,469
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,590
$79,196
+8%
Total Expenses
$454,520
$561,665
+24%
Net income
2024
2025
Change
Net income
+$213,982
+$818,487
+283%