Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$99,290
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$52,655
Other
28%
Depreciation
28%
Offices, Occupancy & IT
25%
Benefits to Members
9%
Grants
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$82,166
$88,333
+8%
Government Grants
$0
$0
-
Fundraising Events
$11,450
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$196
-
Other
$218
$10,761
+4836%
Total Revenues
$93,834
$99,290
+6%
Expenses
2024
2025
Change
Grants
$0
$3,125
-
Benefits to Members
$3,571
$4,567
+28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$550
-8%
Advertising & Promotion
$0
$1,877
-
Offices, Occupancy & IT
$21,529
$13,068
-39%
Interest
$0
$0
-
Depreciation
$0
$14,515
-
Other
$9,851
$14,953
+52%
Total Expenses
$35,551
$52,655
+48%
Net income
2024
2025
Change
Net income
+$58,283
+$46,635
-20%
Functional Expenses
Summary
2024
2025
Change
Program
-
$34,490
-
Admin
-
$18,165
-
Fundraising
-
$0
-
Total Expenses
$35,551
$52,655
+48%