Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$108,013
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$103,402
Salaries & Benefits
55%
Other
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,833
$70,412
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
-$1,552
-
Program Services
$11,735
$13,819
+18%
Membership Dues
$28,030
$25,334
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,598
$108,013
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,647
$57,360
-4%
Fees to Service Providers
$12,455
$12,105
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,240
$3,270
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,253
$30,667
+51%
Total Expenses
$95,595
$103,402
+8%
Net income
2024
2025
Change
Net income
+$4,003
+$4,611
+15%