Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,353,884
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,132,493
Grants
85%
Other
7%
Fees to Service Providers
6%
Salaries & Benefits
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
$642,498
$663,408
+3%
Other
$420,353
$690,476
+64%
Total Revenues
$1,062,851
$1,353,884
+27%
Expenses
2024
2025
Change
Grants
$923,500
$963,650
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$69,920
$71,930
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,659
$81,913
-13%
Total Expenses
$1,103,079
$1,132,493
+3%
Net income
2024
2025
Change
Net income
-$40,228
+$221,391
-650%