Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,065
Investments
65%
Contributions
21%
Membership Dues
10%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$32,563
Other
98%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,160
$5,770
-48%
Government Grants
$0
$0
-
Fundraising Events
$10,913
$1,040
-90%
Program Services
$0
$0
-
Membership Dues
$2,700
$2,650
-2%
Investments
$18,831
$17,605
-7%
Other
$0
$0
-
Total Revenues
$43,604
$27,065
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$681
-
Offices, Occupancy & IT
$346
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,184
$31,882
-19%
Total Expenses
$39,530
$32,563
-18%
Net income
2024
2025
Change
Net income
+$4,074
-$5,498
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,530
$32,563
-18%