Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$213,421
Other
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$251,475
Other
98%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$119,546
$105,686
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,167
$107,735
+1%
Total Revenues
$226,713
$213,421
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,175
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$497
$0
-100%
Interest
$0
$0
-
Depreciation
$3,689
$5,829
+58%
Other
$209,973
$245,646
+17%
Total Expenses
$215,334
$251,475
+17%
Net income
2024
2025
Change
Net income
+$11,379
-$38,054
-434%
Functional Expenses
Summary
2024
2025
Change
Program
$206,513
$244,886
+19%
Admin
$8,821
$6,589
-25%
Fundraising
$0
$0
-
Total Expenses
$215,334
$251,475
+17%