Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$90,048
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$26,371
Fees to Service Providers
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$76,758
$90,048
+17%
Other
$0
$0
-
Total Revenues
$76,758
$90,048
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,584
$24,514
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,118
$1,857
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$22,702
$26,371
+16%
Net income
2024
2025
Change
Net income
+$54,056
+$63,677
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$22,702
$26,371
+16%
Fundraising
$0
$0
-
Total Expenses
$22,702
$26,371
+16%