Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$354,212
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$41,388
Fees to Service Providers
50%
Grants
43%
Other
5%
Offices, Occupancy & IT
2%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$725,663
$354,212
-51%
Other
$0
$0
-
Total Revenues
$725,663
$354,212
-51%
Expenses
2024
2025
Change
Grants
$18,000
$18,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,657
$20,554
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$583
$716
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,064
$2,118
+3%
Total Expenses
$40,304
$41,388
+3%
Net income
2024
2025
Change
Net income
+$685,359
+$312,824
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$18,000
$18,000
+0%
Admin
$22,304
$23,388
+5%
Fundraising
$0
$0
-
Total Expenses
$40,304
$41,388
+3%
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