Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$124,418
Program Services
79%
Contributions
13%
Investments
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$114,884
Other
95%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,563
$15,982
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,995
$98,298
-23%
Membership Dues
$840
$655
-22%
Investments
$8,061
$9,483
+18%
Other
$0
$0
-
Total Revenues
$145,459
$124,418
-14%
Expenses
2024
2025
Change
Grants
$750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,537
$5,356
-96%
Advertising & Promotion
$797
$264
-67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,770
$109,264
+3845%
Total Expenses
$126,854
$114,884
-9%
Net income
2024
2025
Change
Net income
+$18,605
+$9,534
-49%