Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,462,315
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,062,806
Other
86%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$649,307
$1,462,315
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$649,307
$1,462,315
+125%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,155
$115,153
-6%
Advertising & Promotion
$21,185
$9,225
-56%
Offices, Occupancy & IT
$9,436
$15,883
+68%
Interest
$0
$0
-
Depreciation
$3,356
$3,356
+0%
Other
$640,010
$919,189
+44%
Total Expenses
$797,142
$1,062,806
+33%
Net income
2024
2025
Change
Net income
-$147,835
+$399,509
-370%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$797,142
$1,062,806
+33%