Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$183,843
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$192,738
Other
47%
Salaries & Benefits
33%
Offices, Occupancy & IT
19%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$207,416
$183,909
-11%
Government Grants
$7,750
$0
-100%
Fundraising Events
$2,500
-$66
-103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7
$0
-100%
Total Revenues
$217,673
$183,843
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,253
$62,980
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,232
-
Offices, Occupancy & IT
$46,006
$36,992
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,836
$90,534
-8%
Total Expenses
$208,095
$192,738
-7%
Net income
2024
2025
Change
Net income
+$9,578
-$8,895
-193%