Income Statement

Fiscal Year: 2025
Revenues in 2025
$166,621
Program Services
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$91,458
Fees to Service Providers
51%
Salaries & Benefits
37%
Benefits to Members
8%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,807
$98,171
-6%
Membership Dues
$0
$0
-
Investments
$129,761
$68,450
-47%
Other
$0
$0
-
Total Revenues
$234,568
$166,621
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,300
$7,285
+460%
Salaries & Benefits
$30,000
$34,000
+13%
Fees to Service Providers
$46,670
$46,370
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,135
$1,997
+76%
Interest
$0
$0
-
Depreciation
$0
$406
-
Other
$50
$1,400
+2700%
Total Expenses
$79,155
$91,458
+16%
Net income
2024
2025
Change
Net income
+$155,413
+$75,163
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,155
$91,458
+16%