Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$176,788
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$263,044
Other
74%
Fees to Service Providers
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Grants
0%
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
$251,262
$165,879
-34%
Membership Dues
$0
$0
-
Investments
$14,401
$10,909
-24%
Other
$1,376
$0
-100%
Total Revenues
$267,039
$176,788
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,721
$0
-100%
Fees to Service Providers
$5,285
$35,568
+573%
Advertising & Promotion
$20,175
$16,445
-18%
Offices, Occupancy & IT
$12,210
$15,666
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,315
$195,365
+566%
Total Expenses
$94,706
$263,044
+178%
Net income
2024
2025
Change
Net income
+$172,333
-$86,256
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$89,421
$222,276
+149%
Admin
$5,285
$40,768
+671%
Fundraising
$0
$0
-
Total Expenses
$94,706
$263,044
+178%