Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$210,212
Other
75%
Investments
22%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$137,045
Grants
31%
Offices, Occupancy & IT
31%
Salaries & Benefits
30%
Fees to Service Providers
3%
Other
3%
Benefits to Members
1%
Advertising & Promotion
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
$5,492
-
Investments
$18,508
$46,501
+151%
Other
$170,053
$158,219
-7%
Total Revenues
$188,561
$210,212
+11%
Expenses
2024
2025
Change
Grants
$42,720
$43,050
+1%
Benefits to Members
$1,282
$1,889
+47%
Salaries & Benefits
$44,349
$40,994
-8%
Fees to Service Providers
$0
$4,672
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,437
$42,364
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,057
$4,076
-59%
Total Expenses
$137,845
$137,045
-1%
Net income
2024
2025
Change
Net income
+$50,716
+$73,167
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,845
$137,045
-1%