Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,553
Investments
89%
Contributions
11%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$44,082
Offices, Occupancy & IT
85%
Other
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,485
$4,367
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,086
$344
-68%
Investments
$19,951
$36,842
+85%
Other
$0
$0
-
Total Revenues
$45,522
$41,553
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,075
$1,090
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,943
$37,686
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,206
$5,306
+26%
Total Expenses
$48,224
$44,082
-9%
Net income
2024
2025
Change
Net income
-$2,702
-$2,529
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$46,934
$42,817
-9%
Admin
$1,290
$1,265
-2%
Fundraising
$0
$0
-
Total Expenses
$48,224
$44,082
-9%