Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$19,604
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$54,149
Grants
73%
Other
22%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$8,091
$7,575
-6%
Other
$8,169
$12,029
+47%
Total Revenues
$16,260
$19,604
+21%
Expenses
2024
2025
Change
Grants
$36,330
$39,600
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,458
$2,088
+43%
Advertising & Promotion
$661
$483
-27%
Offices, Occupancy & IT
$426
$284
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,998
$11,694
+6%
Total Expenses
$49,873
$54,149
+9%
Net income
2024
2025
Change
Net income
-$33,613
-$34,545
-3%