Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$85,363
Other
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$88,457
Other
61%
Offices, Occupancy & IT
33%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,301
$6,581
-47%
Government Grants
$0
$0
-
Fundraising Events
$1,516
-$3,105
-305%
Program Services
$0
$0
-
Membership Dues
$5,331
$4,205
-21%
Investments
$5
$5
+0%
Other
$74,083
$77,677
+5%
Total Revenues
$93,236
$85,363
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$124
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$674
$0
-100%
Advertising & Promotion
$5,761
$5,358
-7%
Offices, Occupancy & IT
$40,500
$29,273
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,168
$53,826
+25%
Total Expenses
$90,227
$88,457
-2%
Net income
2024
2025
Change
Net income
+$3,009
-$3,094
-203%