Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$40,172
Investments
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$48,218
Other
47%
Offices, Occupancy & IT
29%
Salaries & Benefits
20%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$870
$975
+12%
Investments
$31,118
$39,197
+26%
Other
$800
$0
-100%
Total Revenues
$32,788
$40,172
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,600
$9,600
+0%
Fees to Service Providers
$1,600
$2,056
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,411
$14,113
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,710
$22,449
+8%
Total Expenses
$38,321
$48,218
+26%
Net income
2024
2025
Change
Net income
-$5,533
-$8,046
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$10,705
$16,800
+57%
Admin
$27,616
$31,418
+14%
Fundraising
$0
$0
-
Total Expenses
$38,321
$48,218
+26%