Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$134,691
Government Grants
84%
Membership Dues
15%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$124,338
Fees to Service Providers
63%
Other
31%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$108,327
$113,391
+5%
Fundraising Events
$0
$0
-
Program Services
$9,300
$500
-95%
Membership Dues
$17,925
$20,800
+16%
Investments
$0
$0
-
Other
$300
$0
-100%
Total Revenues
$135,852
$134,691
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,715
$77,730
-4%
Advertising & Promotion
$0
$7,200
-
Offices, Occupancy & IT
$0
$302
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,996
$39,106
-48%
Total Expenses
$155,711
$124,338
-20%
Net income
2024
2025
Change
Net income
-$19,859
+$10,353
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$138,560
$110,626
-20%
Admin
$17,151
$13,712
-20%
Fundraising
$0
$0
-
Total Expenses
$155,711
$124,338
-20%