Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$36,205
Investments
44%
Program Services
34%
Contributions
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$39,235
Other
69%
Salaries & Benefits
29%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,120
$7,670
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,100
$12,400
+36%
Membership Dues
$0
$0
-
Investments
$16,483
$16,062
-3%
Other
$0
$73
-
Total Revenues
$33,703
$36,205
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,358
$11,395
+36%
Fees to Service Providers
$0
$265
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314
$319
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,420
$27,256
-1%
Total Expenses
$36,092
$39,235
+9%
Net income
2024
2025
Change
Net income
-$2,389
-$3,030
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$32,571
$36,225
+11%
Admin
$3,521
$3,010
-15%
Fundraising
$0
$0
-
Total Expenses
$36,092
$39,235
+9%