Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$61,478
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2025
$24,094
Other
58%
Offices, Occupancy & IT
31%
Benefits to Members
8%
Interest
2%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,089
$30,120
-14%
Government Grants
$36,983
$18,802
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$8,766
-
Membership Dues
$1,060
$1,355
+28%
Investments
$2
$3,985
+199150%
Other
$6,798
-$1,550
-123%
Total Revenues
$79,932
$61,478
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$11,314
$2,000
-82%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,291
$7,586
-18%
Interest
$2,098
$448
-79%
Depreciation
$0
$0
-
Other
$10,038
$14,060
+40%
Total Expenses
$32,741
$24,094
-26%
Net income
2024
2025
Change
Net income
+$47,191
+$37,384
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$27,910
$19,776
-29%
Admin
$4,307
$4,318
+0%
Fundraising
$524
$0
-100%
Total Expenses
$32,741
$24,094
-26%