Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$89,834
Contributions
87%
Membership Dues
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$95,050
Grants
81%
Other
19%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,445
$78,493
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,252
$8,588
+37%
Investments
$807
$2,753
+241%
Other
$9
$0
-100%
Total Revenues
$97,513
$89,834
-8%
Expenses
2024
2025
Change
Grants
$26,200
$76,559
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$744
$725
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,695
$17,766
+40%
Total Expenses
$39,639
$95,050
+140%
Net income
2024
2025
Change
Net income
+$57,874
-$5,216
-109%