Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$138,872
Contributions
N/A
Investments
N/A
Other
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$144,089
Salaries & Benefits
87%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,871
$139,653
+16%
Government Grants
$0
$0
-
Fundraising Events
-$159
-$3,962
+2392%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84
$2,515
+2894%
Other
-$12
$666
-5650%
Total Revenues
$120,784
$138,872
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,170
$125,069
0%
Fees to Service Providers
$3,508
$3,548
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,873
$11,872
-14%
Total Expenses
$146,151
$144,089
-1%
Net income
2024
2025
Change
Net income
-$25,367
-$5,217
+79%