Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$478,993
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$586,418
Grants
89%
Fees to Service Providers
9%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,290
$246,912
+13%
Other
$401,438
$232,081
-42%
Total Revenues
$620,753
$478,993
-23%
Expenses
2024
2025
Change
Grants
$503,500
$524,250
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$42,764
$54,933
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,572
$4,235
-73%
Total Expenses
$564,836
$586,418
+4%
Net income
2024
2025
Change
Net income
+$55,917
-$107,425
-292%