Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$68,888
Contributions
86%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$70,029
Salaries & Benefits
90%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,697
$59,244
+17%
Government Grants
$0
$0
-
Fundraising Events
$8,303
$9,644
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,000
$68,888
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,925
$63,186
+4%
Fees to Service Providers
$2,179
$2,688
+23%
Advertising & Promotion
$261
$0
-100%
Offices, Occupancy & IT
$1,800
$1,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,485
$2,355
-5%
Total Expenses
$67,650
$70,029
+4%
Net income
2024
2025
Change
Net income
-$8,650
-$1,141
+87%