Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$377,798
Contributions
29%
Membership Dues
27%
Other
22%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$317,900
Other
75%
Fees to Service Providers
11%
Depreciation
7%
Grants
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$79,170
$108,152
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$85,980
$102,512
+19%
Investments
$84,758
$82,489
-3%
Other
-$155,970
$84,645
-154%
Total Revenues
$93,938
$377,798
+302%
Expenses
2024
2025
Change
Grants
$20,022
$20,902
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,867
$34,400
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,668
$2,955
-86%
Interest
$0
$0
-
Depreciation
$11,327
$21,204
+87%
Other
$179,766
$238,439
+33%
Total Expenses
$286,650
$317,900
+11%
Net income
2024
2025
Change
Net income
-$192,712
+$59,898
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$181,781
$206,710
+14%
Admin
$104,869
$111,190
+6%
Fundraising
$0
$0
-
Total Expenses
$286,650
$317,900
+11%