Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$67,627
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$124,968
Grants
50%
Salaries & Benefits
26%
Other
16%
Fees to Service Providers
9%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$50,780
$45,767
-10%
Other
$162,252
$21,860
-87%
Total Revenues
$213,032
$67,627
-68%
Expenses
2024
2025
Change
Grants
$60,000
$62,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,500
$32,000
-7%
Fees to Service Providers
$10,816
$11,330
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$16
-
Depreciation
$0
$0
-
Other
$15,111
$19,622
+30%
Total Expenses
$120,427
$124,968
+4%
Net income
2024
2025
Change
Net income
+$92,605
-$57,341
-162%