Income Statement

Fiscal Year: 2025
Revenues in 2025
$395,737
Program Services
80%
Investments
20%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$49,536
Fees to Service Providers
44%
Offices, Occupancy & IT
27%
Salaries & Benefits
26%
Other
2%
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
$307,198
$316,311
+3%
Membership Dues
$0
$0
-
Investments
$61,657
$77,818
+26%
Other
$0
$1,608
-
Total Revenues
$368,855
$395,737
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,007
$13,097
-93%
Fees to Service Providers
$10,577
$21,855
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,487
$13,512
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,236
$1,072
-90%
Total Expenses
$224,307
$49,536
-78%
Net income
2024
2025
Change
Net income
+$144,548
+$346,201
+140%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$224,307
$49,536
-78%