Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,529,187
Program Services
50%
Membership Dues
35%
Government Grants
14%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,243,957
Other
57%
Fees to Service Providers
41%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,685
$3,000
-94%
Government Grants
$0
$207,345
-
Fundraising Events
$0
$0
-
Program Services
$616,560
$762,240
+24%
Membership Dues
$466,012
$541,615
+16%
Investments
$0
$14,987
-
Other
$5,089
$0
-100%
Total Revenues
$1,137,346
$1,529,187
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$424,176
$504,449
+19%
Advertising & Promotion
$1,006
$10,055
+900%
Offices, Occupancy & IT
$17,370
$26,571
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$654,592
$702,882
+7%
Total Expenses
$1,097,144
$1,243,957
+13%
Net income
2024
2025
Change
Net income
+$40,202
+$285,230
+609%
Functional Expenses
Summary
2024
2025
Change
Program
$351,539
$378,508
+8%
Admin
$745,605
$865,449
+16%
Fundraising
$0
$0
-
Total Expenses
$1,097,144
$1,243,957
+13%