Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$137,163
Program Services
84%
Contributions
12%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$114,918
Salaries & Benefits
77%
Other
21%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,253
$16,662
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$115,600
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,394
$4,901
+252%
Total Revenues
$15,647
$137,163
+777%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164
$88,749
+7524%
Fees to Service Providers
$1,485
$1,595
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,393
$24,574
+5%
Total Expenses
$26,042
$114,918
+341%
Net income
2024
2025
Change
Net income
-$10,395
+$22,245
-314%