Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$25,372
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$26,317
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
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
$47,743
$25,372
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,743
$25,372
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,996
$13,998
-50%
Fees to Service Providers
$600
$1,200
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,820
$4,410
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,006
$6,709
-33%
Total Expenses
$47,422
$26,317
-45%
Net income
2024
2025
Change
Net income
+$321
-$945
-394%