Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$500,022
Other
81%
Investments
18%
Program Services
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$110,295
Other
46%
Fees to Service Providers
37%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,234
$825
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,045
$5,914
+17%
Membership Dues
$0
$0
-
Investments
$63,939
$90,041
+41%
Other
$218,031
$403,242
+85%
Total Revenues
$291,249
$500,022
+72%
Expenses
2024
2025
Change
Grants
$22,418
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,465
$11,581
+1%
Fees to Service Providers
$4,095
$40,988
+901%
Advertising & Promotion
$550
$550
+0%
Offices, Occupancy & IT
$8,916
$6,588
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,312
$50,588
+100%
Total Expenses
$72,756
$110,295
+52%
Net income
2024
2025
Change
Net income
+$218,493
+$389,727
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$65,106
$64,943
0%
Admin
$7,650
$45,352
+493%
Fundraising
$0
$0
-
Total Expenses
$72,756
$110,295
+52%