Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$82,172
Program Services
53%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$95,700
Other
79%
Advertising & Promotion
8%
Fees to Service Providers
8%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,345
$38,195
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370
$43,959
+11781%
Membership Dues
$0
$0
-
Investments
$30
$18
-40%
Other
$0
$0
-
Total Revenues
$62,745
$82,172
+31%
Expenses
2024
2025
Change
Grants
$0
$4,837
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,361
$7,798
-60%
Advertising & Promotion
$6,402
$7,800
+22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,430
$75,265
+132%
Total Expenses
$58,193
$95,700
+64%
Net income
2024
2025
Change
Net income
+$4,552
-$13,528
-397%