Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$86,976
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$88,886
Grants
77%
Salaries & Benefits
21%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,894
$38,406
+4%
Other
$14,662
$48,570
+231%
Total Revenues
$51,556
$86,976
+69%
Expenses
2024
2025
Change
Grants
$71,620
$68,771
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,358
$18,381
+6%
Fees to Service Providers
$1,238
$1,734
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$90,216
$88,886
-1%
Net income
2024
2025
Change
Net income
-$38,660
-$1,910
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$71,620
$72,447
+1%
Admin
$18,596
$16,439
-12%
Fundraising
$0
$0
-
Total Expenses
$90,216
$88,886
-1%