Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$52,160
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$32,647
Offices, Occupancy & IT
58%
Depreciation
20%
Other
14%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,976
$29,958
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,496
$22,202
+65%
Other
$0
$0
-
Total Revenues
$54,472
$52,160
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,450
$2,450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,130
$18,958
-10%
Interest
$0
$0
-
Depreciation
$6,178
$6,542
+6%
Other
$1,193
$4,697
+294%
Total Expenses
$30,951
$32,647
+5%
Net income
2024
2025
Change
Net income
+$23,521
+$19,513
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$24,734
$22,188
-10%
Admin
$6,217
$10,459
+68%
Fundraising
$0
$0
-
Total Expenses
$30,951
$32,647
+5%