Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$57,819
Other
68%
Government Grants
15%
Contributions
13%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,910
Other
85%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,213
$7,360
+41%
Government Grants
$0
$8,500
-
Fundraising Events
$0
$0
-
Program Services
$500
$1,350
+170%
Membership Dues
$0
$0
-
Investments
$815
$1,195
+47%
Other
$23,260
$39,414
+69%
Total Revenues
$29,788
$57,819
+94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,791
$3,739
+34%
Advertising & Promotion
$518
$35
-93%
Offices, Occupancy & IT
$0
$168
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,577
$22,968
-39%
Total Expenses
$40,886
$26,910
-34%
Net income
2024
2025
Change
Net income
-$11,098
+$30,909
-379%
Functional Expenses
Summary
2024
2025
Change
Program
$40,886
$24,348
-40%
Admin
$0
$368
-
Fundraising
$0
$2,194
-
Total Expenses
$40,886
$26,910
-34%