Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$56,501
Program Services
44%
Fundraising Events
31%
Contributions
16%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$59,156
Offices, Occupancy & IT
61%
Other
38%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,180
$9,111
-59%
Government Grants
$0
$0
-
Fundraising Events
$11,428
$17,786
+56%
Program Services
$27,990
$24,775
-11%
Membership Dues
$4,625
$4,750
+3%
Investments
$124
$79
-36%
Other
$0
$0
-
Total Revenues
$66,347
$56,501
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$750
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,587
$35,823
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,125
$22,583
+49%
Total Expenses
$30,762
$59,156
+92%
Net income
2024
2025
Change
Net income
+$35,585
-$2,655
-107%