Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$66,416
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$115,482
Depreciation
42%
Offices, Occupancy & IT
31%
Other
22%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,010
$1,510
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,424
$64,906
-8%
Total Revenues
$72,434
$66,416
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$835
$910
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,805
$36,218
+10%
Interest
$4,879
$4,687
-4%
Depreciation
$49,249
$48,193
-2%
Other
$25,561
$25,474
0%
Total Expenses
$113,329
$115,482
+2%
Net income
2024
2025
Change
Net income
-$40,895
-$49,066
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$111,669
$113,747
+2%
Admin
$1,660
$1,735
+5%
Fundraising
$0
$0
-
Total Expenses
$113,329
$115,482
+2%