Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,629
Program Services
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$10,061
Other
80%
Fees to Service Providers
19%
Offices, Occupancy & IT
<1%
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
$38,055
$39,369
+3%
Membership Dues
$0
$0
-
Investments
$10,500
$17,260
+64%
Other
$0
$0
-
Total Revenues
$48,555
$56,629
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124
$72
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,567
$8,089
-6%
Total Expenses
$8,691
$10,061
+16%
Net income
2024
2025
Change
Net income
+$39,864
+$46,568
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$7,009
$6,367
-9%
Admin
$1,682
$3,694
+120%
Fundraising
$0
$0
-
Total Expenses
$8,691
$10,061
+16%