Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$21,208
Investments
97%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$21,231
Benefits to Members
87%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
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
$468
$725
+55%
Membership Dues
$0
$0
-
Investments
$23,965
$20,483
-15%
Other
$0
$0
-
Total Revenues
$24,433
$21,208
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$18,500
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150
$2,195
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$675
$536
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,825
$21,231
+652%
Net income
2024
2025
Change
Net income
+$21,608
-$23
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$2,825
$21,231
+652%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,825
$21,231
+652%