Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$305,084
Program Services
85%
Other
7%
Membership Dues
6%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$288,106
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,213
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$6,344
$4,299
-32%
Program Services
$268,475
$260,408
-3%
Membership Dues
$0
$18,524
-
Investments
$0
$0
-
Other
$0
$21,853
-
Total Revenues
$280,032
$305,084
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,902
$288,106
+5%
Total Expenses
$274,902
$288,106
+5%
Net income
2024
2025
Change
Net income
+$5,130
+$16,978
+231%
Functional Expenses
Summary
2024
2025
Change
Program
$254,389
$250,980
-1%
Admin
$6,631
$12,431
+87%
Fundraising
$13,882
$24,695
+78%
Total Expenses
$274,902
$288,106
+5%