Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$119,053
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
$134,056
Other
74%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,166
$60,155
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$57,766
-
Membership Dues
$6,295
$4,260
-32%
Investments
$1,708
$537
-69%
Other
-$3,182
-$3,665
+15%
Total Revenues
$107,987
$119,053
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,450
$23,100
+3%
Fees to Service Providers
$2,043
$0
-100%
Advertising & Promotion
$7,734
$0
-100%
Offices, Occupancy & IT
$7,725
$11,950
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,703
$99,006
+53%
Total Expenses
$104,655
$134,056
+28%
Net income
2024
2025
Change
Net income
+$3,332
-$15,003
-550%