Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$728,043
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$439,378
Grants
82%
Salaries & Benefits
14%
Other
4%
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
$180,535
$182,704
+1%
Other
$504,858
$545,339
+8%
Total Revenues
$685,393
$728,043
+6%
Expenses
2024
2025
Change
Grants
$333,375
$360,059
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,474
$60,213
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,396
$17,856
+3%
Total Expenses
$408,495
$439,378
+8%
Net income
2024
2025
Change
Net income
+$276,898
+$288,665
+4%