Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$510,497
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$570,941
Salaries & Benefits
61%
Other
35%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$1,002,997
$510,497
-49%
Other
$0
$0
-
Total Revenues
$1,002,997
$510,497
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,215
$347,392
0%
Fees to Service Providers
$8,973
$12,227
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,884
$8,458
+23%
Interest
$0
$0
-
Depreciation
$2,828
$2,829
+0%
Other
$194,072
$200,035
+3%
Total Expenses
$560,972
$570,941
+2%
Net income
2024
2025
Change
Net income
+$442,025
-$60,444
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$2,828
$2,829
+0%
Admin
$558,144
$568,112
+2%
Fundraising
$0
$0
-
Total Expenses
$560,972
$570,941
+2%