Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Sign up to
Revenues in 2025
$368,910
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$677,650
Grants
81%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
<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
$170,903
$192,361
+13%
Other
$163,359
$176,549
+8%
Total Revenues
$334,262
$368,910
+10%
Expenses
2024
2025
Change
Grants
$500,000
$550,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,296
$93,314
+45%
Fees to Service Providers
$1,350
$1,350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,060
$32,986
-46%
Total Expenses
$626,706
$677,650
+8%
Net income
2024
2025
Change
Net income
-$292,444
-$308,740
-6%