Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$285,686
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$383,295
Other
90%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,163
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$292,467
$285,686
-2%
Other
$0
$0
-
Total Revenues
$294,630
$285,686
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,081
$38,421
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,384
$344,874
+0%
Total Expenses
$380,465
$383,295
+1%
Net income
2024
2025
Change
Net income
-$85,835
-$97,609
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$377,067
$375,344
0%
Admin
$3,398
$7,951
+134%
Fundraising
$0
$0
-
Total Expenses
$380,465
$383,295
+1%