Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$178,495
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$49,901
Other
57%
Fees to Service Providers
38%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,262
$178,495
+2%
Other
$0
$0
-
Total Revenues
$175,262
$178,495
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,221
$19,114
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,141
$2,074
-3%
Interest
$0
$0
-
Depreciation
$223
$223
+0%
Other
$33,906
$28,490
-16%
Total Expenses
$60,491
$49,901
-18%
Net income
2024
2025
Change
Net income
+$114,771
+$128,594
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$60,491
$49,901
-18%
Fundraising
$0
$0
-
Total Expenses
$60,491
$49,901
-18%
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