Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$87,837
Other
41%
Fundraising Events
40%
Membership Dues
15%
Contributions
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$90,775
Other
85%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,780
$2,970
-21%
Government Grants
$0
$0
-
Fundraising Events
$30,622
$35,227
+15%
Program Services
$0
$0
-
Membership Dues
$16,918
$13,531
-20%
Investments
$0
$0
-
Other
$17,572
$36,109
+105%
Total Revenues
$68,892
$87,837
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$3,192
-18%
Advertising & Promotion
$5,206
$4,358
-16%
Offices, Occupancy & IT
$6,381
$5,930
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,535
$77,295
+13%
Total Expenses
$84,022
$90,775
+8%
Net income
2024
2025
Change
Net income
-$15,130
-$2,938
+81%