Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$158,715
Other
54%
Investments
36%
Contributions
7%
Membership Dues
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$226,605
Offices, Occupancy & IT
35%
Salaries & Benefits
23%
Other
18%
Fees to Service Providers
12%
Depreciation
6%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,046
$11,490
-36%
Government Grants
$396
$422
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,900
$4,899
-55%
Investments
$46,748
$56,748
+21%
Other
$93,142
$85,156
-9%
Total Revenues
$169,232
$158,715
-6%
Expenses
2024
2025
Change
Grants
$10,982
$11,231
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,603
$52,828
-7%
Fees to Service Providers
$22,472
$27,802
+24%
Advertising & Promotion
$375
$0
-100%
Offices, Occupancy & IT
$86,308
$79,757
-8%
Interest
$0
$0
-
Depreciation
$13,610
$13,609
0%
Other
$52,480
$41,378
-21%
Total Expenses
$242,830
$226,605
-7%
Net income
2024
2025
Change
Net income
-$73,598
-$67,890
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$222,712
$204,852
-8%
Admin
$20,118
$21,753
+8%
Fundraising
$0
$0
-
Total Expenses
$242,830
$226,605
-7%