Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$167,015
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$213,755
Other
42%
Offices, Occupancy & IT
29%
Salaries & Benefits
17%
Depreciation
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,970
$134,070
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,816
$32,945
-33%
Total Revenues
$131,786
$167,015
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,489
$35,479
+45%
Fees to Service Providers
$0
$925
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,743
$62,396
+39%
Interest
$0
$0
-
Depreciation
$26,185
$25,959
-1%
Other
$211,343
$88,996
-58%
Total Expenses
$306,760
$213,755
-30%
Net income
2024
2025
Change
Net income
-$174,974
-$46,740
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$45,319
$68,399
+51%
Admin
$261,441
$145,356
-44%
Fundraising
$0
$0
-
Total Expenses
$306,760
$213,755
-30%