Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$266,247
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$444,448
Other
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,504
$2,499
0%
Government Grants
$46,410
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$39,540
$49,051
+24%
Membership Dues
$94,821
$162,455
+71%
Investments
$175,515
$160,933
-8%
Other
$20,012
-$108,691
-643%
Total Revenues
$378,802
$266,247
-30%
Expenses
2024
2025
Change
Grants
$150
$150
+0%
Benefits to Members
$461
$261
-43%
Salaries & Benefits
$125,380
$142,140
+13%
Fees to Service Providers
$8,351
$9,681
+16%
Advertising & Promotion
$1,400
$1,250
-11%
Offices, Occupancy & IT
$42,923
$37,096
-14%
Interest
$0
$0
-
Depreciation
$4,329
$3,170
-27%
Other
$186,761
$250,700
+34%
Total Expenses
$369,755
$444,448
+20%
Net income
2024
2025
Change
Net income
+$9,047
-$178,201
-2070%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$369,755
$444,448
+20%