Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$542,345
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$186,423
Grants
86%
Other
12%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$456,812
$542,345
+19%
Other
$10,242
$0
-100%
Total Revenues
$467,054
$542,345
+16%
Expenses
2024
2025
Change
Grants
$123,600
$160,800
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,375
$4,000
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,062
$21,623
+20%
Total Expenses
$145,037
$186,423
+29%
Net income
2024
2025
Change
Net income
+$322,017
+$355,922
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$141,033
$181,674
+29%
Admin
$4,004
$4,749
+19%
Fundraising
$0
$0
-
Total Expenses
$145,037
$186,423
+29%