Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$157,019
Program Services
66%
Contributions
18%
Membership Dues
8%
Other
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$195,184
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
$48,675
$28,104
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,457
$103,034
+51%
Membership Dues
$17,367
$13,080
-25%
Investments
$0
$0
-
Other
$20,211
$12,801
-37%
Total Revenues
$154,710
$157,019
+1%
Expenses
2024
2025
Change
Grants
$3,831
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,229
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,570
$195,184
+123%
Total Expenses
$92,630
$195,184
+111%
Net income
2024
2025
Change
Net income
+$62,080
-$38,165
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$90,447
$194,488
+115%
Admin
$2,183
$0
-100%
Fundraising
$0
$696
-
Total Expenses
$92,630
$195,184
+111%