Income Statement

Fiscal Year: 2025
Revenues in 2025
$170,589
Contributions
71%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$112,523
Grants
96%
Fees to Service Providers
3%
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
$120,000
$121,250
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,599
$49,339
+4%
Other
$0
$0
-
Total Revenues
$167,599
$170,589
+2%
Expenses
2024
2025
Change
Grants
$87,750
$108,500
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,770
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,000
$253
-96%
Total Expenses
$93,750
$112,523
+20%
Net income
2024
2025
Change
Net income
+$73,849
+$58,066
-21%