Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$81,268
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$50,901
Grants
77%
Salaries & Benefits
16%
Other
5%
Fees to Service Providers
1%
Benefits to Members
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
$20,526
$20,416
-1%
Other
$55,436
$60,852
+10%
Total Revenues
$75,962
$81,268
+7%
Expenses
2024
2025
Change
Grants
$37,534
$39,433
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,587
$7,971
+5%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,578
$2,747
+74%
Total Expenses
$47,449
$50,901
+7%
Net income
2024
2025
Change
Net income
+$28,513
+$30,367
+7%
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