Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,380,124
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$403,624
Other
91%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$358,763
$1,380,041
+285%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88
$83
-6%
Other
$0
$0
-
Total Revenues
$358,851
$1,380,124
+285%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,018
$35,218
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$2,069
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,525
$366,337
+2%
Total Expenses
$399,943
$403,624
+1%
Net income
2024
2025
Change
Net income
-$41,092
+$976,500
-2476%
Functional Expenses
Summary
2024
2025
Change
Program
$360,525
$366,337
+2%
Admin
$39,418
$37,287
-5%
Fundraising
$0
$0
-
Total Expenses
$399,943
$403,624
+1%