Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$52,684
Investments
66%
Contributions
18%
Membership Dues
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$23,410
Offices, Occupancy & IT
63%
Depreciation
28%
Other
5%
Advertising & Promotion
4%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,701
$9,677
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,055
$4,830
+19%
Investments
$15,161
$34,943
+130%
Other
$4,970
$3,234
-35%
Total Revenues
$75,887
$52,684
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713
$46
-94%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,033
$838
-19%
Offices, Occupancy & IT
$23,137
$14,823
-36%
Interest
$0
$0
-
Depreciation
$6,453
$6,453
+0%
Other
$810
$1,250
+54%
Total Expenses
$32,146
$23,410
-27%
Net income
2024
2025
Change
Net income
+$43,741
+$29,274
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$16,322
$8,320
-49%
Admin
$15,371
$14,437
-6%
Fundraising
$453
$653
+44%
Total Expenses
$32,146
$23,410
-27%