Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$717,362
Program Services
N/A
Membership Dues
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$585,020
Other
67%
Salaries & Benefits
20%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,352
$380,389
+27%
Membership Dues
$194,491
$231,280
+19%
Investments
$39,299
-$5,039
-113%
Other
$22,277
$110,732
+397%
Total Revenues
$554,419
$717,362
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,481
$114,962
-6%
Fees to Service Providers
$9,300
$9,000
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,869
$33,934
-3%
Interest
$0
$0
-
Depreciation
$32,954
$34,369
+4%
Other
$375,802
$392,755
+5%
Total Expenses
$575,406
$585,020
+2%
Net income
2024
2025
Change
Net income
-$20,987
+$132,342
-731%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$575,406
$585,020
+2%