Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$225,357
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$197,531
Other
63%
Offices, Occupancy & IT
36%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,398
$60,190
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,723
$140,446
+4%
Membership Dues
$20,058
$23,336
+16%
Investments
$0
$1,449
-
Other
$2,702
-$64
-102%
Total Revenues
$202,881
$225,357
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$895
$932
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,797
$71,598
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,668
$125,001
-15%
Total Expenses
$230,360
$197,531
-14%
Net income
2024
2025
Change
Net income
-$27,479
+$27,826
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$138,465
$114,982
-17%
Admin
$91,895
$82,549
-10%
Fundraising
$0
$0
-
Total Expenses
$230,360
$197,531
-14%