Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$557,425
Contributions
69%
Membership Dues
21%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$335,367
Other
58%
Fees to Service Providers
20%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,313
$385,558
+1131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100,000
$116,228
+16%
Investments
$3,788
$5,534
+46%
Other
$0
$50,105
-
Total Revenues
$135,101
$557,425
+313%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,306
$63,150
0%
Fees to Service Providers
$26,440
$67,369
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,465
$11,464
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,431
$193,384
+431%
Total Expenses
$134,642
$335,367
+149%
Net income
2024
2025
Change
Net income
+$459
+$222,058
+48279%
Functional Expenses
Summary
2024
2025
Change
Program
$34,296
$20,553
-40%
Admin
$100,346
$314,814
+214%
Fundraising
$0
$0
-
Total Expenses
$134,642
$335,367
+149%