Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$70,912
Other
57%
Contributions
34%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$84,666
Other
81%
Depreciation
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,097
$24,453
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,430
$6,200
-4%
Investments
$0
$0
-
Other
$47,288
$40,259
-15%
Total Revenues
$74,815
$70,912
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,275
$3,680
-14%
Advertising & Promotion
$148
$130
-12%
Offices, Occupancy & IT
$524
$437
-17%
Interest
$0
$0
-
Depreciation
$19,271
$11,530
-40%
Other
$73,665
$68,889
-6%
Total Expenses
$97,883
$84,666
-14%
Net income
2024
2025
Change
Net income
-$23,068
-$13,754
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,883
$84,666
-14%