Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$151,734
Contributions
70%
Membership Dues
17%
Fundraising Events
9%
Investments
2%
Other
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$185,400
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,498
$105,666
+46%
Government Grants
$0
$0
-
Fundraising Events
$14,791
$13,898
-6%
Program Services
$0
$0
-
Membership Dues
$60,568
$25,358
-58%
Investments
$71
$3,493
+4820%
Other
$15,977
$3,319
-79%
Total Revenues
$163,905
$151,734
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,147
$91,081
+18%
Fees to Service Providers
$1,936
$8,735
+351%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,196
$15,132
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,726
$70,452
+73%
Total Expenses
$133,005
$185,400
+39%
Net income
2024
2025
Change
Net income
+$30,900
-$33,666
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$123,517
$173,506
+40%
Admin
$9,488
$11,894
+25%
Fundraising
$0
$0
-
Total Expenses
$133,005
$185,400
+39%