Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$189,651
Program Services
97%
Investments
3%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$186,850
Other
80%
Grants
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,683
$183,367
-20%
Membership Dues
$473
$510
+8%
Investments
$5,751
$5,774
+0%
Other
$0
$0
-
Total Revenues
$236,027
$189,651
-20%
Expenses
2024
2025
Change
Grants
$20,975
$25,269
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$5,201
-
Offices, Occupancy & IT
$1,401
$7,175
+412%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,527
$149,205
-25%
Total Expenses
$221,903
$186,850
-16%
Net income
2024
2025
Change
Net income
+$14,124
+$2,801
-80%