Income Statement

Fiscal Year: 2025
Revenues in 2025
$113,748
Investments
89%
Other
10%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$70,420
Fees to Service Providers
65%
Other
33%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$4,550
$1,090
-76%
Membership Dues
$0
$0
-
Investments
$94,569
$101,709
+8%
Other
$1,721
$10,949
+536%
Total Revenues
$100,840
$113,748
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100
$1,100
+0%
Fees to Service Providers
$45,132
$45,715
+1%
Advertising & Promotion
$0
$52
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,191
$23,553
-7%
Total Expenses
$71,423
$70,420
-1%
Net income
2024
2025
Change
Net income
+$29,417
+$43,328
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$22,425
$23,083
+3%
Admin
$48,998
$47,337
-3%
Fundraising
$0
$0
-
Total Expenses
$71,423
$70,420
-1%