Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$498,570
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2025
$341,896
Other
59%
Depreciation
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$177,358
$231,879
+31%
Government Grants
$0
$23,850
-
Fundraising Events
$71,999
$131,600
+83%
Program Services
$178,911
$33,865
-81%
Membership Dues
$64,931
$70,640
+9%
Investments
$6,193
$8,270
+34%
Other
$20,987
-$1,534
-107%
Total Revenues
$520,379
$498,570
-4%
Expenses
2024
2025
Change
Grants
$9,750
$10,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,205
$38,086
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,839
$13,883
-6%
Interest
$10,717
$3,231
-70%
Depreciation
$73,413
$74,950
+2%
Other
$288,553
$201,246
-30%
Total Expenses
$448,477
$341,896
-24%
Net income
2024
2025
Change
Net income
+$71,902
+$156,674
+118%
Functional Expenses
Summary
2024
2025
Change
Program
$356,592
$243,475
-32%
Admin
$91,885
$98,421
+7%
Fundraising
$0
$0
-
Total Expenses
$448,477
$341,896
-24%