Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$349,605
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$334,007
Grants
80%
Salaries & Benefits
18%
Other
1%
Fees to Service Providers
<1%
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
$170,108
$183,673
+8%
Other
$216,199
$165,932
-23%
Total Revenues
$386,307
$349,605
-10%
Expenses
2024
2025
Change
Grants
$266,864
$268,568
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,684
$59,033
+1%
Fees to Service Providers
$1,635
$1,786
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,015
$4,620
-86%
Total Expenses
$359,198
$334,007
-7%
Net income
2024
2025
Change
Net income
+$27,109
+$15,598
-42%