Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$259,225
Investments
61%
Other
31%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$200,599
Salaries & Benefits
40%
Offices, Occupancy & IT
34%
Other
17%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,802
$159,179
+4%
Other
-$19,726
$80,046
-506%
Total Revenues
$153,076
$259,225
+69%
Expenses
2024
2025
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,525
$80,257
+6%
Fees to Service Providers
$17,522
$17,956
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,952
$67,646
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,861
$34,740
+20%
Total Expenses
$173,110
$200,599
+16%
Net income
2024
2025
Change
Net income
-$20,034
+$58,626
-393%