Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$94,850
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$99,648
Fees to Service Providers
55%
Offices, Occupancy & IT
22%
Other
21%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,500
$12,130
+385%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,359
$82,717
+27%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$0
$0
-
Total Revenues
$67,863
$94,850
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,619
$55,005
+304%
Advertising & Promotion
$547
$1,095
+100%
Offices, Occupancy & IT
$18,529
$22,231
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,897
$21,317
+96%
Total Expenses
$43,592
$99,648
+129%
Net income
2024
2025
Change
Net income
+$24,271
-$4,798
-120%