Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$78,032
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$12,459
Other
61%
Fees to Service Providers
38%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,941
$78,657
+88%
Government Grants
$0
$0
-
Fundraising Events
$159,277
$186,110
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$402
+605%
Other
-$71,881
-$187,137
+160%
Total Revenues
$129,394
$78,032
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$4,700
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203
$213
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,665
$7,546
-22%
Total Expenses
$14,468
$12,459
-14%
Net income
2024
2025
Change
Net income
+$114,926
+$65,573
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$5,251
$3,606
-31%
Admin
$7,184
$6,944
-3%
Fundraising
$2,033
$1,909
-6%
Total Expenses
$14,468
$12,459
-14%