Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$259,369
Program Services
79%
Membership Dues
14%
Contributions
7%
Government Grants
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$250,457
Advertising & Promotion
32%
Other
29%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,787
$17,464
-20%
Government Grants
$138,537
$1,850
-99%
Fundraising Events
$0
$0
-
Program Services
$177,125
$204,771
+16%
Membership Dues
$37,190
$35,284
-5%
Investments
$0
$0
-
Other
$8,590
$0
-100%
Total Revenues
$383,229
$259,369
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,147
$61,433
-20%
Fees to Service Providers
$13,684
$11,834
-14%
Advertising & Promotion
$119,128
$81,294
-32%
Offices, Occupancy & IT
$24,704
$22,260
-10%
Interest
$0
$0
-
Depreciation
$524
$1,357
+159%
Other
$105,013
$72,279
-31%
Total Expenses
$340,200
$250,457
-26%
Net income
2024
2025
Change
Net income
+$43,029
+$8,912
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$149,663
$106,308
-29%
Admin
$190,537
$144,149
-24%
Fundraising
$0
$0
-
Total Expenses
$340,200
$250,457
-26%