Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$111,272
Investments
49%
Other
38%
Contributions
7%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$65,622
Fees to Service Providers
36%
Offices, Occupancy & IT
35%
Other
18%
Salaries & Benefits
9%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,290
$7,858
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,780
$6,880
+1%
Investments
$46,628
$54,361
+17%
Other
$48,022
$42,173
-12%
Total Revenues
$110,720
$111,272
+0%
Expenses
2024
2025
Change
Grants
$9,000
$2,000
-78%
Benefits to Members
$172
$0
-100%
Salaries & Benefits
$6,002
$5,953
-1%
Fees to Service Providers
$20,320
$23,337
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,355
$22,768
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,141
$11,564
-12%
Total Expenses
$70,990
$65,622
-8%
Net income
2024
2025
Change
Net income
+$39,730
+$45,650
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,990
$65,622
-8%