Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$48,757
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$36,599
Fees to Service Providers
92%
Other
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,629
$2,668
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,752
$11,547
-66%
Membership Dues
$251,621
$35,345
-86%
Investments
$80
$0
-100%
Other
$100,503
-$803
-101%
Total Revenues
$406,585
$48,757
-88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$186,927
$33,675
-82%
Advertising & Promotion
$2,929
$0
-100%
Offices, Occupancy & IT
$5,114
$168
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,330
$2,756
-98%
Total Expenses
$362,300
$36,599
-90%
Net income
2024
2025
Change
Net income
+$44,285
+$12,158
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$345,815
$35,070
-90%
Admin
$14,341
$1,529
-89%
Fundraising
$2,144
$0
-100%
Total Expenses
$362,300
$36,599
-90%