Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$174,890
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$204,833
Offices, Occupancy & IT
67%
Fees to Service Providers
23%
Other
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,258
$170,068
+15%
Membership Dues
$0
$0
-
Investments
$25
$4,822
+19188%
Other
$0
$0
-
Total Revenues
$148,283
$174,890
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,235
$46,088
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,997
$137,004
+33%
Interest
$0
$0
-
Depreciation
$1,074
$1,074
+0%
Other
$16,750
$20,667
+23%
Total Expenses
$163,056
$204,833
+26%
Net income
2024
2025
Change
Net income
-$14,773
-$29,943
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$163,056
$204,833
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,056
$204,833
+26%