Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$70,944
Investments
53%
Contributions
32%
Fundraising Events
7%
Other
5%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$11,064
Other
59%
Grants
28%
Depreciation
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,415
$22,934
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,256
-
Program Services
$0
$0
-
Membership Dues
$2,000
$2,125
+6%
Investments
$30,465
$37,395
+23%
Other
$0
$3,234
-
Total Revenues
$61,880
$70,944
+15%
Expenses
2024
2025
Change
Grants
$3,250
$3,117
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,351
$468
-65%
Interest
$0
$0
-
Depreciation
$935
$935
+0%
Other
$21,036
$6,544
-69%
Total Expenses
$26,572
$11,064
-58%
Net income
2024
2025
Change
Net income
+$35,308
+$59,880
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$24,394
$4,038
-83%
Admin
$2,178
$5,781
+165%
Fundraising
$0
$1,245
-
Total Expenses
$26,572
$11,064
-58%