Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$99,966
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$83,741
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,359
$95,744
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,517
$4,222
+68%
Other
$0
$0
-
Total Revenues
$81,876
$99,966
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$126
-
Offices, Occupancy & IT
$63
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,684
$83,115
+3%
Total Expenses
$81,247
$83,741
+3%
Net income
2024
2025
Change
Net income
+$629
+$16,225
+2479%
Functional Expenses
Summary
2024
2025
Change
Program
$81,247
$83,115
+2%
Admin
$0
$626
-
Fundraising
$0
$0
-
Total Expenses
$81,247
$83,741
+3%