Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$228,595
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$250,761
Salaries & Benefits
41%
Fees to Service Providers
32%
Grants
26%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,748
$187,112
-5%
Other
$16,136
$41,483
+157%
Total Revenues
$212,884
$228,595
+7%
Expenses
2024
2025
Change
Grants
$150,000
$65,099
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,957
$102,045
-30%
Fees to Service Providers
$71,217
$79,162
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,727
$4,455
+158%
Total Expenses
$367,901
$250,761
-32%
Net income
2024
2025
Change
Net income
-$155,017
-$22,166
+86%