Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$403,787
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$402,814
Fees to Service Providers
52%
Advertising & Promotion
29%
Other
11%
Grants
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,901
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$396,582
$403,787
+2%
Total Revenues
$403,483
$403,787
+0%
Expenses
2024
2025
Change
Grants
$78,000
$24,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$243,617
$210,118
-14%
Advertising & Promotion
$16,444
$117,314
+613%
Offices, Occupancy & IT
$7,085
$7,136
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,265
$44,246
-24%
Total Expenses
$403,411
$402,814
0%
Net income
2024
2025
Change
Net income
+$72
+$973
+1251%
Functional Expenses
Summary
2024
2025
Change
Program
$403,411
$402,814
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$403,411
$402,814
0%