Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$136,620
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$106,803
Offices, Occupancy & IT
56%
Fees to Service Providers
18%
Other
14%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,922
$130,649
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$28,248
$25,944
-8%
Other
$0
-$19,973
-
Total Revenues
$195,370
$136,620
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,139
$18,893
-63%
Advertising & Promotion
$13,552
$12,510
-8%
Offices, Occupancy & IT
$66,026
$60,264
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,033
$15,136
-48%
Total Expenses
$159,750
$106,803
-33%
Net income
2024
2025
Change
Net income
+$35,620
+$29,817
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$72,969
$56,499
-23%
Admin
$81,012
$44,634
-45%
Fundraising
$5,769
$5,670
-2%
Total Expenses
$159,750
$106,803
-33%