Income Statement

Fiscal Year: 2025
Revenues in 2025
$36,578
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,002
Grants
45%
Other
38%
Benefits to Members
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,849
$0
-100%
Investments
$39,955
$35,135
-12%
Other
$0
$1,443
-
Total Revenues
$41,921
$36,578
-13%
Expenses
2024
2025
Change
Grants
$12,500
$10,000
-20%
Benefits to Members
$1,851
$1,850
0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$720
$365
-49%
Offices, Occupancy & IT
$1,385
$1,398
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,400
$8,389
+13%
Total Expenses
$24,856
$22,002
-11%
Net income
2024
2025
Change
Net income
+$17,065
+$14,576
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$24,856
$22,002
-11%