Income Statement

Fiscal Year: 2025
Revenues in 2025
$56,008
Investments
64%
Program Services
19%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$62,485
Fees to Service Providers
51%
Offices, Occupancy & IT
37%
Other
8%
Salaries & Benefits
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,043
$10,408
-20%
Membership Dues
$0
$0
-
Investments
$36,000
$36,000
+0%
Other
$9,406
$9,600
+2%
Total Revenues
$58,449
$56,008
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,000
+0%
Fees to Service Providers
$30,675
$31,763
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,905
$23,352
+24%
Interest
$0
$0
-
Depreciation
$705
$638
-10%
Other
$4,601
$4,732
+3%
Total Expenses
$56,886
$62,485
+10%
Net income
2024
2025
Change
Net income
+$1,563
-$6,477
-514%
Functional Expenses
Summary
2024
2025
Change
Program
$50,826
$56,144
+10%
Admin
$6,060
$6,341
+5%
Fundraising
$0
$0
-
Total Expenses
$56,886
$62,485
+10%