Income Statement

Fiscal Year: 2025
Revenues in 2025
$118,548
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$56,079
Salaries & Benefits
60%
Other
37%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$0
$0
-
Investments
$97,108
$118,548
+22%
Other
$0
$0
-
Total Revenues
$97,108
$118,548
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,404
$33,798
-2%
Fees to Service Providers
$1,893
$1,731
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,995
$20,550
-7%
Total Expenses
$58,292
$56,079
-4%
Net income
2024
2025
Change
Net income
+$38,816
+$62,469
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$58,292
$56,079
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,292
$56,079
-4%