Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$998,423
Investments
55%
Program Services
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$191,586
Benefits to Members
84%
Fees to Service Providers
11%
Other
4%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,217
$453,223
-7%
Membership Dues
$0
$0
-
Investments
$513,457
$545,200
+6%
Other
$0
$0
-
Total Revenues
$999,674
$998,423
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$68,400
$161,745
+136%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,913
$21,855
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,414
$7,986
+8%
Total Expenses
$100,727
$191,586
+90%
Net income
2024
2025
Change
Net income
+$898,947
+$806,837
-10%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$100,727
$191,586
+90%