Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$169,822
Contributions
72%
Membership Dues
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$151,115
Other
80%
Grants
10%
Advertising & Promotion
5%
Benefits to Members
4%
Fees to Service Providers
1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,555
$122,939
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$37,240
$46,550
+25%
Investments
$333
$333
+0%
Other
$2,337
$0
-100%
Total Revenues
$150,465
$169,822
+13%
Expenses
2024
2025
Change
Grants
$11,300
$14,925
+32%
Benefits to Members
$5,000
$6,000
+20%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,800
+6%
Advertising & Promotion
$8,896
$6,901
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,687
$121,489
+21%
Total Expenses
$127,583
$151,115
+18%
Net income
2024
2025
Change
Net income
+$22,882
+$18,707
-18%