Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$21,359
Other
N/A
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$46,278
Salaries & Benefits
60%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,325
$2,640
-21%
Government Grants
$0
$0
-
Fundraising Events
$2,661
-$3,323
-225%
Program Services
$10,113
$6,394
-37%
Membership Dues
$3,385
$5,611
+66%
Investments
$3
$3
+0%
Other
$10,569
$10,034
-5%
Total Revenues
$30,056
$21,359
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,815
$27,691
-13%
Fees to Service Providers
$5,450
$5,350
-2%
Advertising & Promotion
$117
$175
+50%
Offices, Occupancy & IT
$2,331
$2,232
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,859
$10,830
-16%
Total Expenses
$52,572
$46,278
-12%
Net income
2024
2025
Change
Net income
-$22,516
-$24,919
-11%