Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$453,203
Program Services
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$17,500
Salaries & Benefits
>99%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,476
$346,191
-14%
Membership Dues
$0
$0
-
Investments
$77,573
$107,012
+38%
Other
$0
$0
-
Total Revenues
$482,049
$453,203
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,500
$17,500
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$17,500
$17,500
+0%
Net income
2024
2025
Change
Net income
+$464,549
+$435,703
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$17,500
$17,500
+0%
Fundraising
$0
$0
-
Total Expenses
$17,500
$17,500
+0%