Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$281,429
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$201,770
Grants
83%
Salaries & Benefits
14%
Other
3%
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
$94,584
$94,319
0%
Other
$131,926
$187,110
+42%
Total Revenues
$226,510
$281,429
+24%
Expenses
2024
2025
Change
Grants
$152,995
$166,535
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,283
$28,103
+3%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,580
$5,882
+272%
Total Expenses
$183,108
$201,770
+10%
Net income
2024
2025
Change
Net income
+$43,402
+$79,659
+84%