Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$45,180
Other
55%
Contributions
33%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$46,344
Other
58%
Offices, Occupancy & IT
41%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,996
$15,083
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,265
$0
-100%
Membership Dues
$0
$5,172
-
Investments
$0
$0
-
Other
$0
$24,925
-
Total Revenues
$42,261
$45,180
+7%
Expenses
2024
2025
Change
Grants
$2,050
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192
$165
-14%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$8,535
$19,033
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,238
$27,096
+12%
Total Expenses
$35,015
$46,344
+32%
Net income
2024
2025
Change
Net income
+$7,246
-$1,164
-116%