Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$27,543
Contributions
51%
Program Services
39%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$29,994
Fees to Service Providers
72%
Other
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,951
$14,038
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,955
$10,705
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,250
$2,800
-14%
Total Revenues
$43,156
$27,543
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,429
$21,618
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,797
$8,376
+7%
Total Expenses
$41,226
$29,994
-27%
Net income
2024
2025
Change
Net income
+$1,930
-$2,451
-227%