Income Statement

Fiscal Year: 2025
Revenues in 2025
$181,268
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,384
Other
87%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$377
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,638
$58,808
+18%
Other
$110,767
$122,460
+11%
Total Revenues
$160,782
$181,268
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,395
$11,212
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,579
$73,172
-3%
Total Expenses
$85,974
$84,384
-2%
Net income
2024
2025
Change
Net income
+$74,808
+$96,884
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$75,579
$73,172
-3%
Admin
$10,395
$11,212
+8%
Fundraising
$0
$0
-
Total Expenses
$85,974
$84,384
-2%