Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$256,582
Contributions
77%
Membership Dues
13%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$236,908
Other
58%
Fees to Service Providers
28%
Offices, Occupancy & IT
8%
Grants
4%
Benefits to Members
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$168,800
$196,950
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,030
$17,375
-17%
Membership Dues
$40,153
$33,874
-16%
Investments
$8,258
$8,383
+2%
Other
$0
$0
-
Total Revenues
$238,241
$256,582
+8%
Expenses
2024
2025
Change
Grants
$14,634
$9,000
-38%
Benefits to Members
$6,217
$3,724
-40%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,523
$66,988
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,969
$19,317
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,113
$137,879
-4%
Total Expenses
$250,456
$236,908
-5%
Net income
2024
2025
Change
Net income
-$12,215
+$19,674
-261%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$250,456
$236,908
-5%