Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$268,966
Other
65%
Membership Dues
23%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$264,948
Other
79%
Salaries & Benefits
15%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,557
$32,832
+401%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,639
$60,599
+104%
Investments
-$7,616
$1,718
-123%
Other
$359,065
$173,817
-52%
Total Revenues
$387,645
$268,966
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,553
$39,243
-1%
Fees to Service Providers
$3,366
$1,782
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,400
$3,652
-51%
Interest
$0
$0
-
Depreciation
$10,415
$11,461
+10%
Other
$260,360
$208,810
-20%
Total Expenses
$321,094
$264,948
-17%
Net income
2024
2025
Change
Net income
+$66,551
+$4,018
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,094
$264,948
-17%