Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,962,724
Investments
46%
Other
46%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,904,488
Grants
63%
Fees to Service Providers
24%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$181,190
$168,165
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$828,079
$901,121
+9%
Other
$319,570
$893,438
+180%
Total Revenues
$1,328,839
$1,962,724
+48%
Expenses
2024
2025
Change
Grants
$1,155,000
$1,209,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$379,979
$458,980
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,750
$236,508
+10%
Total Expenses
$1,750,729
$1,904,488
+9%
Net income
2024
2025
Change
Net income
-$421,890
+$58,236
-114%