Income Statement

Fiscal Year: 2025
Revenues in 2025
$860,902
Investments
57%
Other
41%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$220,816
Fees to Service Providers
49%
Other
49%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,868
$11,739
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$585,161
$492,791
-16%
Other
$925
$356,372
+38427%
Total Revenues
$599,954
$860,902
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,935
$107,898
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,527
$5,259
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,539
$107,659
-65%
Total Expenses
$362,001
$220,816
-39%
Net income
2024
2025
Change
Net income
+$237,953
+$640,086
+169%
Functional Expenses
Summary
2024
2025
Change
Program
$328,827
$128,827
-61%
Admin
$33,174
$91,989
+177%
Fundraising
$0
$0
-
Total Expenses
$362,001
$220,816
-39%