Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$232,831
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$304,386
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$45,191
$36,500
-19%
Other
-$1,515
$196,331
-13059%
Total Revenues
$43,676
$232,831
+433%
Expenses
2024
2025
Change
Grants
$100,000
$290,000
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,911
$14,201
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$185
-
Total Expenses
$115,911
$304,386
+163%
Net income
2024
2025
Change
Net income
-$72,235
-$71,555
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$100,000
$290,000
+190%
Admin
$15,911
$14,386
-10%
Fundraising
$0
$0
-
Total Expenses
$115,911
$304,386
+163%