Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$123,621
Other
77%
Investments
17%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,839
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$6,359
$6,436
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,368
$21,418
+23%
Other
$21,803
$95,767
+339%
Total Revenues
$45,530
$123,621
+172%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,857
$9,839
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$8,857
$9,839
+11%
Net income
2024
2025
Change
Net income
+$36,673
+$113,782
+210%
Functional Expenses
Summary
2024
2025
Change
Program
$7,982
$9,144
+15%
Admin
$875
$695
-21%
Fundraising
$0
$0
-
Total Expenses
$8,857
$9,839
+11%