Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$236,342
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$251,346
Other
55%
Offices, Occupancy & IT
20%
Salaries & Benefits
7%
Grants
7%
Depreciation
6%
Fees to Service Providers
5%
Benefits to Members
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
$294,590
$217,515
-26%
Other
$58,869
$18,827
-68%
Total Revenues
$353,459
$236,342
-33%
Expenses
2024
2025
Change
Grants
$22,611
$17,983
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,934
$18,411
-12%
Fees to Service Providers
$12,996
$11,670
-10%
Advertising & Promotion
$372
$0
-100%
Offices, Occupancy & IT
$70,330
$50,027
-29%
Interest
$0
$0
-
Depreciation
$13,992
$14,653
+5%
Other
$187,009
$138,602
-26%
Total Expenses
$328,244
$251,346
-23%
Net income
2024
2025
Change
Net income
+$25,215
-$15,004
-160%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$328,244
$251,346
-23%