Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$53,970
Investments
>99%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$16,993
Offices, Occupancy & IT
60%
Other
33%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$307
$100
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$300
-
Investments
$49,015
$53,570
+9%
Other
$0
$0
-
Total Revenues
$49,322
$53,970
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,503
$1,177
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,336
$10,253
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,106
$5,563
+35%
Total Expenses
$17,945
$16,993
-5%
Net income
2024
2025
Change
Net income
+$31,377
+$36,977
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$17,945
$16,993
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,945
$16,993
-5%