Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$171,609
Contributions
72%
Investments
26%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$79,550
Grants
67%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,322
$123,930
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,433
$43,832
+11%
Other
$0
$3,847
-
Total Revenues
$200,755
$171,609
-15%
Expenses
2024
2025
Change
Grants
$50,000
$53,550
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$7,899
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$449
$2,410
+437%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,913
$15,691
-42%
Total Expenses
$83,362
$79,550
-5%
Net income
2024
2025
Change
Net income
+$117,393
+$92,059
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$83,362
$79,550
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,362
$79,550
-5%