Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$111,943
Investments
70%
Program Services
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,601
Other
55%
Salaries & Benefits
42%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,150
$33,250
-3%
Membership Dues
$0
$0
-
Investments
$120,522
$78,693
-35%
Other
$0
$0
-
Total Revenues
$154,672
$111,943
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,937
$54,971
+6%
Fees to Service Providers
$1,050
$1,100
+5%
Advertising & Promotion
$1,077
$722
-33%
Offices, Occupancy & IT
$1,428
$1,633
+14%
Interest
$0
$0
-
Depreciation
$2,189
$1,306
-40%
Other
$19,460
$71,869
+269%
Total Expenses
$77,141
$131,601
+71%
Net income
2024
2025
Change
Net income
+$77,531
-$19,658
-125%
Functional Expenses
Summary
2024
2025
Change
Program
-
$67,059
-
Admin
-
$64,542
-
Fundraising
-
$0
-
Total Expenses
$77,141
$131,601
+71%