Income Statement

Fiscal Year: 2025
Revenues in 2025
$348,634
Investments
66%
Program Services
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$193,609
Benefits to Members
82%
Other
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,433
$119,169
-3%
Membership Dues
$0
$0
-
Investments
$201,831
$229,465
+14%
Other
$0
$0
-
Total Revenues
$324,264
$348,634
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$134,147
$158,683
+18%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,029
$1,126
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,500
$29,300
+7%
Total Expenses
$167,176
$193,609
+16%
Net income
2024
2025
Change
Net income
+$157,088
+$155,025
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$167,176
$193,609
+16%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$167,176
$193,609
+16%