Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$397,202
Government Grants
43%
Investments
35%
Other
19%
Fundraising Events
2%
Program Services
1%
Contributions
0%
Membership Dues
0%
Expenses in 2025
$247,373
Salaries & Benefits
64%
Offices, Occupancy & IT
22%
Other
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$192,916
$0
-100%
Government Grants
$0
$171,093
-
Fundraising Events
$6,819
$6,038
-11%
Program Services
$5,467
$4,695
-14%
Membership Dues
$0
$0
-
Investments
$66,543
$138,144
+108%
Other
-$24,972
$77,232
-409%
Total Revenues
$246,773
$397,202
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,418
$158,792
+6%
Fees to Service Providers
$120
$120
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,010
$53,786
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,177
$34,675
+5%
Total Expenses
$236,725
$247,373
+4%
Net income
2024
2025
Change
Net income
+$10,048
+$149,829
+1391%
Functional Expenses
Summary
2024
2025
Change
Program
$33,177
$34,675
+5%
Admin
$203,548
$212,698
+4%
Fundraising
$0
$0
-
Total Expenses
$236,725
$247,373
+4%