Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$48,033
Contributions
65%
Program Services
29%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$20,655
Other
76%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,613
$31,456
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,217
$13,725
-20%
Membership Dues
$0
$0
-
Investments
$2,050
$2,852
+39%
Other
$0
$0
-
Total Revenues
$30,880
$48,033
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,855
$2,890
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,687
$2,057
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,616
$15,708
-39%
Total Expenses
$30,158
$20,655
-32%
Net income
2024
2025
Change
Net income
+$722
+$27,378
+3692%