Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$64,112
Investments
72%
Program Services
27%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,047
Other
41%
Salaries & Benefits
32%
Offices, Occupancy & IT
24%
Depreciation
2%
Fees to Service Providers
<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
$19,230
$17,452
-9%
Membership Dues
$0
$0
-
Investments
$34,938
$46,460
+33%
Other
$100,000
$200
-100%
Total Revenues
$154,168
$64,112
-58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,719
$10,665
+10%
Fees to Service Providers
$266
$21
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,894
$8,081
+2%
Interest
$0
$0
-
Depreciation
$659
$659
+0%
Other
$11,304
$13,621
+20%
Total Expenses
$29,842
$33,047
+11%
Net income
2024
2025
Change
Net income
+$124,326
+$31,065
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$14,022
$15,571
+11%
Admin
$15,820
$17,476
+10%
Fundraising
$0
$0
-
Total Expenses
$29,842
$33,047
+11%