Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,901,187
Contributions
48%
Other
40%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$950,081
Grants
90%
Salaries & Benefits
5%
Other
4%
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
$916,757
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,255
$223,082
-11%
Other
$1,094,079
$761,348
-30%
Total Revenues
$1,343,334
$1,901,187
+42%
Expenses
2024
2025
Change
Grants
$757,750
$858,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$48,000
+33%
Fees to Service Providers
$5,640
$6,660
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,885
$37,421
-55%
Total Expenses
$882,275
$950,081
+8%
Net income
2024
2025
Change
Net income
+$461,059
+$951,106
+106%