Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$272,238
Other
82%
Investments
13%
Program Services
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$244,102
Other
38%
Salaries & Benefits
31%
Offices, Occupancy & IT
23%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,441
$13,186
-9%
Membership Dues
$0
$0
-
Investments
$113,757
$35,211
-69%
Other
$204,041
$223,841
+10%
Total Revenues
$332,239
$272,238
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,544
$75,697
+4%
Fees to Service Providers
$11,733
$13,099
+12%
Advertising & Promotion
$597
$266
-55%
Offices, Occupancy & IT
$32,094
$55,975
+74%
Interest
$0
$0
-
Depreciation
$4,753
$5,720
+20%
Other
$76,493
$93,345
+22%
Total Expenses
$198,214
$244,102
+23%
Net income
2024
2025
Change
Net income
+$134,025
+$28,136
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$121,195
$131,216
+8%
Admin
$77,019
$112,886
+47%
Fundraising
$0
$0
-
Total Expenses
$198,214
$244,102
+23%