Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$73,881
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2025
$189,982
Fees to Service Providers
89%
Other
5%
Grants
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$61,500
$64,900
+6%
Program Services
$0
$0
-
Membership Dues
$82,525
$82,125
0%
Investments
$0
$0
-
Other
$69,499
-$73,144
-205%
Total Revenues
$213,524
$73,881
-65%
Expenses
2024
2025
Change
Grants
$6,000
$7,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,043
$169,467
-1%
Advertising & Promotion
$2,500
$1,796
-28%
Offices, Occupancy & IT
$2,142
$2,438
+14%
Interest
$0
$14
-
Depreciation
$0
$0
-
Other
$10,069
$9,267
-8%
Total Expenses
$191,754
$189,982
-1%
Net income
2024
2025
Change
Net income
+$21,770
-$116,101
-633%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$191,754
$189,982
-1%