Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$205,683
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$114,258
Offices, Occupancy & IT
49%
Fees to Service Providers
32%
Other
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$190,871
$203,351
+7%
Membership Dues
$0
$0
-
Investments
$1,329
$2,332
+75%
Other
$0
$0
-
Total Revenues
$192,200
$205,683
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,584
$37,087
+4%
Advertising & Promotion
$3,965
$0
-100%
Offices, Occupancy & IT
$87,637
$55,564
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$21,607
-
Total Expenses
$127,186
$114,258
-10%
Net income
2024
2025
Change
Net income
+$65,014
+$91,425
+41%
Functional Expenses
Summary
2024
2025
Change
Program
-
$114,258
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$127,186
$114,258
-10%