Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,306,949
Investments
96%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,301,523
Other
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,503
$46,438
+24%
Membership Dues
$0
$0
-
Investments
$1,173,297
$1,260,511
+7%
Other
$12,444
$0
-100%
Total Revenues
$1,223,244
$1,306,949
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,334
$147,713
+8%
Fees to Service Providers
$0
$6,934
-
Advertising & Promotion
$543
$1,785
+229%
Offices, Occupancy & IT
$34,648
$41,385
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,048,536
$1,103,706
+5%
Total Expenses
$1,221,061
$1,301,523
+7%
Net income
2024
2025
Change
Net income
+$2,183
+$5,426
+149%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,221,061
$1,301,523
+7%