Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$21,104
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$32,423
Grants
65%
Salaries & Benefits
29%
Fees to Service Providers
5%
Other
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
$9,024
$9,762
+8%
Other
$12,033
$11,342
-6%
Total Revenues
$21,057
$21,104
+0%
Expenses
2024
2025
Change
Grants
$20,110
$21,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,566
$9,465
-1%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36
$458
+1172%
Total Expenses
$31,212
$32,423
+4%
Net income
2024
2025
Change
Net income
-$10,155
-$11,319
-11%