Income Statement

Fiscal Year: 2025
Revenues in 2025
$51,848
Investments
85%
Contributions
9%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$58,098
Other
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,817
$4,909
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,575
$2,732
+6%
Investments
$106,465
$44,207
-58%
Other
$0
$0
-
Total Revenues
$112,857
$51,848
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,696
$6,937
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$521
$508
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,807
$50,653
+96%
Total Expenses
$33,024
$58,098
+76%
Net income
2024
2025
Change
Net income
+$79,833
-$6,250
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$22,445
$0
-100%
Admin
$10,579
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$33,024
$58,098
+76%