Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$270,474
Investments
65%
Other
28%
Contributions
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$159,918
Other
63%
Offices, Occupancy & IT
24%
Depreciation
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,690
$9,935
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,336
$8,073
-58%
Investments
$140,278
$176,469
+26%
Other
$121,520
$75,997
-37%
Total Revenues
$299,824
$270,474
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,750
$4,200
-12%
Advertising & Promotion
$0
$288
-
Offices, Occupancy & IT
$41,171
$37,599
-9%
Interest
$0
$0
-
Depreciation
$17,169
$17,170
+0%
Other
$238,439
$100,661
-58%
Total Expenses
$301,529
$159,918
-47%
Net income
2024
2025
Change
Net income
-$1,705
+$110,556
-6584%
Functional Expenses
Summary
2024
2025
Change
Program
$168,249
$88,043
-48%
Admin
$133,280
$71,875
-46%
Fundraising
$0
$0
-
Total Expenses
$301,529
$159,918
-47%