Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$333,352
Other
45%
Contributions
43%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$560,007
Depreciation
42%
Grants
34%
Other
22%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$131,742
$141,776
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,310
$42,024
-5%
Other
$108,288
$149,552
+38%
Total Revenues
$284,340
$333,352
+17%
Expenses
2024
2025
Change
Grants
$141,229
$191,207
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,215
$1,800
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,791
$5,951
+24%
Interest
$0
$0
-
Depreciation
$180,933
$235,380
+30%
Other
$85,923
$125,669
+46%
Total Expenses
$416,091
$560,007
+35%
Net income
2024
2025
Change
Net income
-$131,751
-$226,655
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$141,229
$191,207
+35%
Admin
$274,862
$368,800
+34%
Fundraising
$0
$0
-
Total Expenses
$416,091
$560,007
+35%