Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$691,597
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,310
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$865,612
$691,597
-20%
Other
$0
$0
-
Total Revenues
$865,612
$691,597
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,251
$2,794
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75
$1,876
+2401%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,146
$126,640
+1%
Total Expenses
$135,472
$131,310
-3%
Net income
2024
2025
Change
Net income
+$730,140
+$560,287
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$125,000
$125,000
+0%
Admin
$10,472
$6,310
-40%
Fundraising
$0
$0
-
Total Expenses
$135,472
$131,310
-3%