Income Statement

Fiscal Year: 2025
Revenues in 2025
$138,483
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$133,129
Other
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,379
$4,228
+207%
Other
$140,199
$134,255
-4%
Total Revenues
$141,578
$138,483
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,125
$8,825
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$693
$636
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,666
$123,668
-2%
Total Expenses
$135,484
$133,129
-2%
Net income
2024
2025
Change
Net income
+$6,094
+$5,354
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$135,484
$133,129
-2%