Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$36,665
Program Services
85%
Investments
13%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$30,563
Offices, Occupancy & IT
59%
Other
36%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,045
$171
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,648
$31,145
+5%
Membership Dues
$500
$500
+0%
Investments
$6,815
$4,849
-29%
Other
$0
$0
-
Total Revenues
$40,008
$36,665
-8%
Expenses
2024
2025
Change
Grants
$1,000
$1,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$56
$41
-27%
Offices, Occupancy & IT
$18,612
$18,107
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,841
$10,915
-8%
Total Expenses
$31,509
$30,563
-3%
Net income
2024
2025
Change
Net income
+$8,499
+$6,102
-28%