Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$95,466
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$74,376
Grants
67%
Fees to Service Providers
33%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$60,789
$64,793
+7%
Other
-$44,907
$30,673
-168%
Total Revenues
$15,882
$95,466
+501%
Expenses
2024
2025
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,770
$24,376
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,917
$0
-100%
Total Expenses
$39,687
$74,376
+87%
Net income
2024
2025
Change
Net income
-$23,805
+$21,090
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$12,835
$50,000
+290%
Admin
$26,852
$24,376
-9%
Fundraising
$0
$0
-
Total Expenses
$39,687
$74,376
+87%