Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$119,287
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$123,256
Salaries & Benefits
49%
Other
29%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$144,157
$112,850
-22%
Government Grants
$0
$0
-
Fundraising Events
-$6,039
-$3,048
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$137
+4467%
Other
$0
$9,348
-
Total Revenues
$138,121
$119,287
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,217
$60,864
-1%
Fees to Service Providers
$10,112
$5,835
-42%
Advertising & Promotion
$1,068
$0
-100%
Offices, Occupancy & IT
$20,401
$20,400
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,458
$36,157
-11%
Total Expenses
$133,256
$123,256
-8%
Net income
2024
2025
Change
Net income
+$4,865
-$3,969
-182%