Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$80,201
Contributions
51%
Program Services
31%
Other
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$91,912
Other
97%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,059
$41,188
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,100
$24,750
-20%
Membership Dues
$0
$0
-
Investments
$989
$1,045
+6%
Other
$25,234
$13,218
-48%
Total Revenues
$103,382
$80,201
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$550
+10%
Advertising & Promotion
$1,367
$2,640
+93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,220
$88,722
+11%
Total Expenses
$82,087
$91,912
+12%
Net income
2024
2025
Change
Net income
+$21,295
-$11,711
-155%