Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$86,191
Program Services
58%
Contributions
24%
Fundraising Events
16%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$90,199
Other
53%
Offices, Occupancy & IT
45%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,410
$20,609
+367%
Government Grants
$0
$0
-
Fundraising Events
-$6,112
$14,086
-330%
Program Services
$74,898
$49,986
-33%
Membership Dues
$0
$0
-
Investments
$49
$13
-73%
Other
$4,325
$1,497
-65%
Total Revenues
$77,570
$86,191
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,633
$963
-41%
Advertising & Promotion
$645
$539
-16%
Offices, Occupancy & IT
$45,407
$40,761
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,049
$47,936
-27%
Total Expenses
$113,734
$90,199
-21%
Net income
2024
2025
Change
Net income
-$36,164
-$4,008
+89%