Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$48,957
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,108
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,800
$46,800
+0%
Membership Dues
$0
$0
-
Investments
$1,459
$2,006
+37%
Other
$196
$151
-23%
Total Revenues
$48,455
$48,957
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$715
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272
$628
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,059
$28,765
-1%
Total Expenses
$30,531
$30,108
-1%
Net income
2024
2025
Change
Net income
+$17,924
+$18,849
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$30,531
$30,108
-1%