Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$326,313
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$78,466
Other
73%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$677,535
$316,919
-53%
Other
$15,130
$9,394
-38%
Total Revenues
$692,665
$326,313
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,565
$7,995
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,132
$9,921
-42%
Interest
$0
$0
-
Depreciation
$3,415
$2,946
-14%
Other
$31,059
$57,604
+85%
Total Expenses
$60,171
$78,466
+30%
Net income
2024
2025
Change
Net income
+$632,494
+$247,847
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$41,286
$57,627
+40%
Admin
$18,885
$20,839
+10%
Fundraising
$0
$0
-
Total Expenses
$60,171
$78,466
+30%