Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$160,660
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,607
Salaries & Benefits
60%
Other
38%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,939
$11,442
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,631
$149,214
-14%
Membership Dues
$0
$0
-
Investments
$7
$4
-43%
Other
$0
$0
-
Total Revenues
$185,577
$160,660
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,334
$93,989
+341%
Fees to Service Providers
$300
$353
+18%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$2,048
$2,327
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,420
$58,913
-71%
Total Expenses
$226,102
$155,607
-31%
Net income
2024
2025
Change
Net income
-$40,525
+$5,053
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$226,102
$155,607
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,102
$155,607
-31%