Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$991,651
Program Services
71%
Other
25%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$878,567
Other
70%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
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
$515,588
$699,570
+36%
Membership Dues
$0
$0
-
Investments
$14,018
$45,401
+224%
Other
$184,519
$246,680
+34%
Total Revenues
$714,125
$991,651
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$205,606
-
Fees to Service Providers
$8,486
$2,668
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,927
$56,485
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$790,822
$613,808
-22%
Total Expenses
$834,235
$878,567
+5%
Net income
2024
2025
Change
Net income
-$120,110
+$113,084
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$834,235
$878,567
+5%