Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$426,914
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$579,902
Other
84%
Salaries & Benefits
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$452,390
$426,914
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$452,390
$426,914
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,633
$78,315
+52%
Fees to Service Providers
$10,890
$6,910
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,889
$4,349
+51%
Interest
$0
$0
-
Depreciation
$2,671
$2,671
+0%
Other
$345,634
$487,657
+41%
Total Expenses
$413,717
$579,902
+40%
Net income
2024
2025
Change
Net income
+$38,673
-$152,988
-496%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$413,717
$579,902
+40%