Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$176,043
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$133,971
Grants
71%
Salaries & Benefits
18%
Fees to Service Providers
6%
Other
5%
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
$58,229
$59,419
+2%
Other
$141,001
$116,624
-17%
Total Revenues
$199,230
$176,043
-12%
Expenses
2024
2025
Change
Grants
$81,500
$95,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,646
$24,453
+8%
Fees to Service Providers
$7,289
$7,771
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,539
$6,747
+91%
Total Expenses
$114,974
$133,971
+17%
Net income
2024
2025
Change
Net income
+$84,256
+$42,072
-50%