Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$87,575
Program Services
49%
Fundraising Events
31%
Membership Dues
17%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Expenses in 2025
$93,859
Offices, Occupancy & IT
45%
Other
28%
Fees to Service Providers
18%
Grants
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300
$150
-50%
Government Grants
$0
$0
-
Fundraising Events
$26,570
$27,104
+2%
Program Services
$43,257
$43,179
0%
Membership Dues
$13,547
$15,077
+11%
Investments
$1,621
$1,803
+11%
Other
$415
$262
-37%
Total Revenues
$85,710
$87,575
+2%
Expenses
2024
2025
Change
Grants
$8,283
$8,084
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,675
$16,675
+0%
Advertising & Promotion
$206
$296
+44%
Offices, Occupancy & IT
$33,711
$42,664
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,940
$26,140
-13%
Total Expenses
$88,815
$93,859
+6%
Net income
2024
2025
Change
Net income
-$3,105
-$6,284
-102%