Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$60,285
Program Services
50%
Other
23%
Investments
13%
Government Grants
13%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$100,859
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$455
$8,037
+1666%
Fundraising Events
$0
$0
-
Program Services
$33,190
$29,990
-10%
Membership Dues
$0
$0
-
Investments
$8,535
$8,123
-5%
Other
-$240
$14,135
-5990%
Total Revenues
$41,940
$60,285
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,589
$3,301
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,359
$97,558
+192%
Total Expenses
$35,948
$100,859
+181%
Net income
2024
2025
Change
Net income
+$5,992
-$40,574
-777%
Functional Expenses
Summary
2024
2025
Change
Program
$35,948
$100,859
+181%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$35,948
$100,859
+181%