Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$318,198
Other
63%
Investments
28%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$271,324
Grants
39%
Salaries & Benefits
26%
Other
18%
Fees to Service Providers
17%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$30,156
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,318
$88,357
+0%
Other
$213,794
$199,685
-7%
Total Revenues
$302,112
$318,198
+5%
Expenses
2024
2025
Change
Grants
$336,893
$105,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,500
$71,000
+63%
Fees to Service Providers
$37,419
$45,131
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$896
-
Other
$35,215
$49,297
+40%
Total Expenses
$453,027
$271,324
-40%
Net income
2024
2025
Change
Net income
-$150,915
+$46,874
-131%