Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$24,320
Investments
88%
Contributions
10%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$25,290
Fees to Service Providers
95%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$720
$2,425
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,529
$500
-80%
Membership Dues
$0
$0
-
Investments
$26,387
$21,395
-19%
Other
$0
$0
-
Total Revenues
$29,636
$24,320
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,339
$24,098
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,130
$1,192
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$30,469
$25,290
-17%
Net income
2024
2025
Change
Net income
-$833
-$970
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$28,139
$22,355
-21%
Admin
$2,230
$2,492
+12%
Fundraising
$100
$443
+343%
Total Expenses
$30,469
$25,290
-17%