Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$135,159
Other
62%
Membership Dues
23%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$153,456
Other
36%
Offices, Occupancy & IT
28%
Salaries & Benefits
16%
Fees to Service Providers
9%
Depreciation
7%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,706
$20,048
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,821
$31,322
+21%
Investments
$0
$0
-
Other
$203,054
$83,789
-59%
Total Revenues
$242,581
$135,159
-44%
Expenses
2024
2025
Change
Grants
$4,182
$630
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,275
$25,184
+18%
Fees to Service Providers
$7,714
$13,380
+73%
Advertising & Promotion
$1,443
$543
-62%
Offices, Occupancy & IT
$138,286
$43,598
-68%
Interest
$2,675
$3,449
+29%
Depreciation
$10,788
$10,666
-1%
Other
$46,599
$56,006
+20%
Total Expenses
$232,962
$153,456
-34%
Net income
2024
2025
Change
Net income
+$9,619
-$18,297
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$232,962
$153,456
-34%