Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,259
Investments
93%
Program Services
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,090
Other
96%
Fees to Service Providers
3%
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
$1,050
$2,900
+176%
Membership Dues
$0
$0
-
Investments
$35,067
$38,347
+9%
Other
$0
$12
-
Total Revenues
$36,117
$41,259
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$263
$247
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,625
$27,843
+9%
Total Expenses
$26,888
$29,090
+8%
Net income
2024
2025
Change
Net income
+$9,229
+$12,169
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$26,888
$29,090
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,888
$29,090
+8%