Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$17,712
Investments
84%
Other
12%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$87,215
Other
52%
Salaries & Benefits
41%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,136
$676
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,788
$14,936
+735%
Other
$2,115
$2,100
-1%
Total Revenues
$5,039
$17,712
+251%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,159
$36,086
+6%
Fees to Service Providers
$1,500
$1,725
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,483
$3,773
+8%
Other
$26,663
$45,631
+71%
Total Expenses
$65,805
$87,215
+33%
Net income
2024
2025
Change
Net income
-$60,766
-$69,503
-14%