Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$53,199
Investments
92%
Other
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,665
Offices, Occupancy & IT
44%
Fees to Service Providers
29%
Other
25%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37
$100
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,570
$48,755
-5%
Other
$2,008
$4,344
+116%
Total Revenues
$53,615
$53,199
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,635
$11,170
+29%
Advertising & Promotion
$31
$70
+126%
Offices, Occupancy & IT
$17,235
$16,957
-2%
Interest
$28
$0
-100%
Depreciation
$980
$980
+0%
Other
$5,463
$9,488
+74%
Total Expenses
$32,372
$38,665
+19%
Net income
2024
2025
Change
Net income
+$21,243
+$14,534
-32%