Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$100,515
Other
44%
Membership Dues
31%
Contributions
25%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$111,420
Offices, Occupancy & IT
54%
Salaries & Benefits
25%
Grants
14%
Fees to Service Providers
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$21,974
$24,693
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$435
-
Program Services
$0
$0
-
Membership Dues
$30,195
$30,914
+2%
Investments
$36
$0
-100%
Other
$45,116
$44,473
-1%
Total Revenues
$97,321
$100,515
+3%
Expenses
2024
2025
Change
Grants
$16,632
$15,391
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,257
$27,458
+5%
Fees to Service Providers
$4,470
$4,305
-4%
Advertising & Promotion
$2,609
$4,055
+55%
Offices, Occupancy & IT
$53,581
$60,211
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$103,549
$111,420
+8%
Net income
2024
2025
Change
Net income
-$6,228
-$10,905
-75%