Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$234,683
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$296,288
Grants
66%
Salaries & Benefits
24%
Fees to Service Providers
7%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$26,213
$27,418
+5%
Other
$270,002
$207,265
-23%
Total Revenues
$296,215
$234,683
-21%
Expenses
2024
2025
Change
Grants
$143,439
$195,200
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,000
$72,000
-1%
Fees to Service Providers
$0
$19,460
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$830
$1,193
+44%
Other
$8,764
$8,435
-4%
Total Expenses
$226,033
$296,288
+31%
Net income
2024
2025
Change
Net income
+$70,182
-$61,605
-188%