Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$84,954
Investments
52%
Program Services
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$39,955
Other
71%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,000
$41,129
-28%
Membership Dues
$0
$0
-
Investments
$59,398
$43,825
-26%
Other
$0
$0
-
Total Revenues
$116,398
$84,954
-27%
Expenses
2024
2025
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,826
$6,855
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,828
$4,655
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,570
$28,445
+32%
Total Expenses
$41,224
$39,955
-3%
Net income
2024
2025
Change
Net income
+$75,174
+$44,999
-40%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$41,224
$39,955
-3%