Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$166,990
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,155
Depreciation
43%
Other
27%
Offices, Occupancy & IT
17%
Benefits to Members
13%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$50,643
$55,990
+11%
Other
$111,000
$111,000
+0%
Total Revenues
$161,643
$166,990
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$14,879
$10,564
-29%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$261
$425
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,579
$13,292
-24%
Interest
$0
$0
-
Depreciation
$33,827
$34,287
+1%
Other
$17,145
$21,587
+26%
Total Expenses
$83,691
$80,155
-4%
Net income
2024
2025
Change
Net income
+$77,952
+$86,835
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,691
$80,155
-4%