Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$195,764
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$267,321
Grants
73%
Salaries & Benefits
18%
Other
9%
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
$41,715
$44,830
+7%
Other
$180,577
$150,934
-16%
Total Revenues
$222,292
$195,764
-12%
Expenses
2024
2025
Change
Grants
$180,515
$194,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,346
$47,541
+3%
Fees to Service Providers
$3,000
$1,000
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,037
$24,780
+90%
Total Expenses
$242,898
$267,321
+10%
Net income
2024
2025
Change
Net income
-$20,606
-$71,557
-247%