Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$59,196
Fundraising Events
47%
Contributions
20%
Membership Dues
16%
Program Services
16%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$130,680
Grants
98%
Benefits to Members
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$31,475
$11,940
-62%
Government Grants
$0
$0
-
Fundraising Events
$28,353
$27,873
-2%
Program Services
$17,489
$9,633
-45%
Membership Dues
$9,925
$9,750
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,242
$59,196
-32%
Expenses
2024
2025
Change
Grants
$50,905
$127,949
+151%
Benefits to Members
$5,979
$1,520
-75%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$190
-
Advertising & Promotion
$4,281
$1,021
-76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$61,165
$130,680
+114%
Net income
2024
2025
Change
Net income
+$26,077
-$71,484
-374%