Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$138,156
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$171,133
Fees to Service Providers
44%
Other
43%
Grants
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,697
$62,493
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,940
$22,039
+23%
Membership Dues
$32,500
$41,740
+28%
Investments
$25,862
$18,308
-29%
Other
-$1,300
-$6,424
+394%
Total Revenues
$117,699
$138,156
+17%
Expenses
2024
2025
Change
Grants
$8,500
$13,781
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,003
$75,625
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,680
$7,895
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,096
$73,832
+13%
Total Expenses
$141,279
$171,133
+21%
Net income
2024
2025
Change
Net income
-$23,580
-$32,977
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$115,626
$138,391
+20%
Admin
$23,910
$29,479
+23%
Fundraising
$1,743
$3,263
+87%
Total Expenses
$141,279
$171,133
+21%