Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$98,167
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,316
Grants
78%
Salaries & Benefits
16%
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
$59,403
$63,926
+8%
Other
$59,843
$34,241
-43%
Total Revenues
$119,246
$98,167
-18%
Expenses
2024
2025
Change
Grants
$67,327
$65,514
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,151
$13,165
+0%
Fees to Service Providers
$1,240
$4,555
+267%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,006
$1,082
+8%
Total Expenses
$82,724
$84,316
+2%
Net income
2024
2025
Change
Net income
+$36,522
+$13,851
-62%