Income Statement

Fiscal Year: 2025
Revenues in 2025
$408,719
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$512,055
Benefits to Members
61%
Other
34%
Fees to Service Providers
5%
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
$750,322
$0
-100%
Membership Dues
$0
$0
-
Investments
$270,935
$332,589
+23%
Other
$79,997
$76,130
-5%
Total Revenues
$1,101,254
$408,719
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$329,495
$312,500
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,093
$26,555
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,021
$173,000
+158%
Total Expenses
$421,609
$512,055
+21%
Net income
2024
2025
Change
Net income
+$679,645
-$103,336
-115%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$421,609
$512,055
+21%