Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$100,399
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$113,369
Grants
46%
Other
25%
Offices, Occupancy & IT
22%
Advertising & Promotion
7%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,916
$124,632
+131%
Government Grants
$0
$0
-
Fundraising Events
$25,060
$0
-100%
Program Services
$0
$27,609
-
Membership Dues
$11,550
$9,561
-17%
Investments
$1,223
$3,348
+174%
Other
-$7,605
-$64,751
+751%
Total Revenues
$84,144
$100,399
+19%
Expenses
2024
2025
Change
Grants
$1,076
$52,328
+4763%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$0
-100%
Advertising & Promotion
$1,319
$7,370
+459%
Offices, Occupancy & IT
$17,155
$24,649
+44%
Interest
$687
$565
-18%
Depreciation
$0
$0
-
Other
$55,204
$28,457
-48%
Total Expenses
$79,941
$113,369
+42%
Net income
2024
2025
Change
Net income
+$4,203
-$12,970
-409%
Functional Expenses
Summary
2024
2025
Change
Program
$68,167
$107,709
+58%
Admin
$11,774
$5,660
-52%
Fundraising
$0
$0
-
Total Expenses
$79,941
$113,369
+42%