Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,445,489
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$342,545
Depreciation
76%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365,706
$533,490
+46%
Other
$659,789
$911,999
+38%
Total Revenues
$1,025,495
$1,445,489
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,593
$82,805
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$229,358
$259,740
+13%
Other
$0
$0
-
Total Expenses
$307,951
$342,545
+11%
Net income
2024
2025
Change
Net income
+$717,544
+$1,102,944
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$229,358
$259,740
+13%
Admin
$78,593
$82,805
+5%
Fundraising
$0
$0
-
Total Expenses
$307,951
$342,545
+11%