Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$131,859
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$148,521
Other
89%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,662
$119,589
-3%
Membership Dues
$0
$0
-
Investments
$15,150
$12,270
-19%
Other
$18,923
$0
-100%
Total Revenues
$157,735
$131,859
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,070
$3,505
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,461
$4,984
+44%
Interest
$0
$0
-
Depreciation
$5,200
$7,495
+44%
Other
$111,972
$132,537
+18%
Total Expenses
$123,703
$148,521
+20%
Net income
2024
2025
Change
Net income
+$34,032
-$16,662
-149%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$123,703
$148,521
+20%