Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$156,372
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$135,720
Fees to Service Providers
77%
Other
18%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,719
$64,803
-13%
Government Grants
$0
$0
-
Fundraising Events
$58,535
$66,430
+13%
Program Services
$0
$0
-
Membership Dues
$41,690
$34,790
-17%
Investments
$7,018
$7,307
+4%
Other
$17,398
-$16,958
-197%
Total Revenues
$199,360
$156,372
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,715
$104,303
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,388
$6,376
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,098
$25,041
-29%
Total Expenses
$145,201
$135,720
-7%
Net income
2024
2025
Change
Net income
+$54,159
+$20,652
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$99,969
$82,987
-17%
Admin
$45,232
$52,733
+17%
Fundraising
$0
$0
-
Total Expenses
$145,201
$135,720
-7%