Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,094,194
Other
61%
Investments
24%
Program Services
13%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$255,010
Other
50%
Salaries & Benefits
24%
Fees to Service Providers
14%
Depreciation
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,584
$22,417
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,350
$139,225
-28%
Membership Dues
$0
$0
-
Investments
$141,830
$266,661
+88%
Other
$0
$665,891
-
Total Revenues
$377,764
$1,094,194
+190%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,434
$61,218
-3%
Fees to Service Providers
$42,093
$36,962
-12%
Advertising & Promotion
$577
$660
+14%
Offices, Occupancy & IT
$1,852
$685
-63%
Interest
$0
$0
-
Depreciation
$16,024
$26,784
+67%
Other
$64,615
$128,701
+99%
Total Expenses
$188,595
$255,010
+35%
Net income
2024
2025
Change
Net income
+$189,169
+$839,184
+344%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$188,595
$255,010
+35%