Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$231,708
Contributions
95%
Fundraising Events
2%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$139,530
Offices, Occupancy & IT
74%
Other
15%
Grants
5%
Interest
3%
Benefits to Members
3%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,224
$219,496
+1560%
Government Grants
$0
$0
-
Fundraising Events
$10,644
$5,745
-46%
Program Services
$0
$0
-
Membership Dues
$2,790
$4,879
+75%
Investments
$0
$1,588
-
Other
$0
$0
-
Total Revenues
$26,658
$231,708
+769%
Expenses
2024
2025
Change
Grants
$6,029
$7,000
+16%
Benefits to Members
$13,932
$3,724
-73%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$362
$0
-100%
Advertising & Promotion
$0
$272
-
Offices, Occupancy & IT
$0
$103,000
-
Interest
$0
$4,561
-
Depreciation
$0
$0
-
Other
$0
$20,973
-
Total Expenses
$20,323
$139,530
+587%
Net income
2024
2025
Change
Net income
+$6,335
+$92,178
+1355%
Functional Expenses
Summary
2024
2025
Change
Program
-
$139,530
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$20,323
$139,530
+587%