Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$25,176
Investments
63%
Program Services
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$15,764
Other
53%
Depreciation
30%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,300
$9,300
-58%
Membership Dues
$0
$0
-
Investments
$10,650
$15,876
+49%
Other
$0
$0
-
Total Revenues
$32,950
$25,176
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,460
$2,650
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,115
$4,712
+15%
Other
$4,923
$8,402
+71%
Total Expenses
$11,498
$15,764
+37%
Net income
2024
2025
Change
Net income
+$21,452
+$9,412
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$11,498
$15,764
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,498
$15,764
+37%