Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$32,425
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Other
N/A
Expenses in 2025
$53,220
Other
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,230
$25,895
-26%
Government Grants
$0
$0
-
Fundraising Events
-$9,327
-$8,898
-5%
Program Services
$12,780
$8,872
-31%
Membership Dues
$2,574
$3,170
+23%
Investments
$3,681
$3,386
-8%
Other
$0
$0
-
Total Revenues
$44,938
$32,425
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,816
$14,893
+8%
Fees to Service Providers
$5,591
$4,920
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,116
$6,822
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,603
$26,585
+23%
Total Expenses
$45,126
$53,220
+18%
Net income
2024
2025
Change
Net income
-$188
-$20,795
-10961%