Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$223,793
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$410,151
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,500
$50
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,761
$223,743
+7%
Other
$4,773
$0
-100%
Total Revenues
$216,034
$223,793
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,930
$317,024
+19%
Fees to Service Providers
$6,917
$1,765
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,959
$49,908
+51%
Interest
$0
$0
-
Depreciation
$0
$423
-
Other
$48,386
$41,031
-15%
Total Expenses
$355,192
$410,151
+15%
Net income
2024
2025
Change
Net income
-$139,158
-$186,358
-34%