Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$62,039
Investments
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$54,503
Salaries & Benefits
41%
Fees to Service Providers
39%
Offices, Occupancy & IT
11%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68
$148
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,769
$61,650
+5%
Other
$61,128
$241
-100%
Total Revenues
$119,965
$62,039
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,335
$22,333
0%
Fees to Service Providers
$18,760
$21,187
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,472
$5,878
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,537
$5,105
+44%
Total Expenses
$51,104
$54,503
+7%
Net income
2024
2025
Change
Net income
+$68,861
+$7,536
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$24,256
$25,161
+4%
Admin
$21,996
$24,537
+12%
Fundraising
$4,852
$4,805
-1%
Total Expenses
$51,104
$54,503
+7%