Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$708,078
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$528,994
Grants
89%
Fees to Service Providers
9%
Other
2%
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
$267,134
$272,806
+2%
Other
$1,730,234
$435,272
-75%
Total Revenues
$1,997,368
$708,078
-65%
Expenses
2024
2025
Change
Grants
$480,120
$468,720
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,107
$48,929
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,963
$11,345
-68%
Total Expenses
$558,190
$528,994
-5%
Net income
2024
2025
Change
Net income
+$1,439,178
+$179,084
-88%