Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$55,607
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$104,571
Other
66%
Offices, Occupancy & IT
20%
Salaries & Benefits
10%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$25,002
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,287
$78,883
+1%
Membership Dues
$0
$0
-
Investments
$9,585
$13,350
+39%
Other
$30,041
-$36,626
-222%
Total Revenues
$142,915
$55,607
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$9,949
+66%
Fees to Service Providers
$1,117
$1,532
+37%
Advertising & Promotion
$1,092
$1,481
+36%
Offices, Occupancy & IT
$4,648
$20,990
+352%
Interest
$0
$0
-
Depreciation
$1,272
$1,271
0%
Other
$42,940
$69,348
+61%
Total Expenses
$57,069
$104,571
+83%
Net income
2024
2025
Change
Net income
+$85,846
-$48,964
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$44,692
$89,269
+100%
Admin
$12,377
$15,302
+24%
Fundraising
$0
$0
-
Total Expenses
$57,069
$104,571
+83%