Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$288,878
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$220,809
Fees to Service Providers
66%
Grants
34%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$306,738
$265,655
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$37,267
$51,709
+39%
Investments
$1,322
$11,097
+739%
Other
-$101,567
-$39,583
-61%
Total Revenues
$243,760
$288,878
+19%
Expenses
2024
2025
Change
Grants
$87,837
$75,236
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,065
$145,468
-4%
Advertising & Promotion
$1,414
$105
-93%
Offices, Occupancy & IT
$2,144
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$243,460
$220,809
-9%
Net income
2024
2025
Change
Net income
+$300
+$68,069
+22590%
Functional Expenses
Summary
2024
2025
Change
Program
$87,837
$75,236
-14%
Admin
$155,623
$145,573
-6%
Fundraising
$0
$0
-
Total Expenses
$243,460
$220,809
-9%