Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$48
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$76,089
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$676
$48
-93%
Other
$0
$0
-
Total Revenues
$676
$48
-93%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$48,000
-38%
Fees to Service Providers
$11,194
$11,375
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,492
$4,582
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,649
$12,132
+26%
Total Expenses
$105,335
$76,089
-28%
Net income
2024
2025
Change
Net income
-$104,659
-$76,041
+27%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$105,335
$76,089
-28%