Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$117,310
Membership Dues
51%
Contributions
35%
Fundraising Events
7%
Other
4%
Program Services
3%
Government Grants
0%
Investments
0%
Expenses in 2025
$111,475
Other
96%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,666
$41,565
-34%
Government Grants
$0
$0
-
Fundraising Events
$8,778
$8,280
-6%
Program Services
$0
$3,289
-
Membership Dues
$72,493
$59,605
-18%
Investments
$0
$0
-
Other
$20,300
$4,571
-77%
Total Revenues
$164,237
$117,310
-29%
Expenses
2024
2025
Change
Grants
$4,621
$4,046
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,008
$573
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,170
$106,856
-18%
Total Expenses
$138,799
$111,475
-20%
Net income
2024
2025
Change
Net income
+$25,438
+$5,835
-77%