Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$290,825
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$545,351
Other
61%
Salaries & Benefits
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,079
$48,500
-19%
Government Grants
$0
$0
-
Fundraising Events
$49,702
$0
-100%
Program Services
$48,921
$60,163
+23%
Membership Dues
$138,550
$193,501
+40%
Investments
$31,050
$26,411
-15%
Other
-$54,122
-$37,750
-30%
Total Revenues
$274,180
$290,825
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,767
$137,114
+3%
Fees to Service Providers
$29,248
$57,460
+96%
Advertising & Promotion
$3,509
$3,495
0%
Offices, Occupancy & IT
$18,899
$13,945
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,218
$333,337
+45%
Total Expenses
$413,641
$545,351
+32%
Net income
2024
2025
Change
Net income
-$139,461
-$254,526
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$292,974
$415,569
+42%
Admin
$84,245
$95,025
+13%
Fundraising
$36,422
$34,757
-5%
Total Expenses
$413,641
$545,351
+32%