Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$185,113
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$199,213
Fees to Service Providers
65%
Other
34%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,870
$106,241
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,765
$52,996
-1%
Membership Dues
$30,907
$25,038
-19%
Investments
$1,426
$1,093
-23%
Other
$6,362
-$255
-104%
Total Revenues
$155,330
$185,113
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,446
$129,679
+12%
Advertising & Promotion
$2,482
$1,505
-39%
Offices, Occupancy & IT
$2,236
$1,075
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,839
$66,954
+53%
Total Expenses
$164,003
$199,213
+21%
Net income
2024
2025
Change
Net income
-$8,673
-$14,100
-63%