Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$198,973
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$205,188
Grants
81%
Fees to Service Providers
18%
Other
1%
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
$114,321
$123,674
+8%
Other
$46,120
$75,299
+63%
Total Revenues
$160,441
$198,973
+24%
Expenses
2024
2025
Change
Grants
$156,000
$166,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,045
$36,796
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,708
$2,392
+40%
Total Expenses
$192,753
$205,188
+6%
Net income
2024
2025
Change
Net income
-$32,312
-$6,215
+81%