Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,217,623
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$1,318,104
Other
61%
Offices, Occupancy & IT
22%
Grants
7%
Fees to Service Providers
6%
Salaries & Benefits
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$99,637
$115,125
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,000,884
$1,163,482
+16%
Investments
$300
$300
+0%
Other
$41,686
-$61,284
-247%
Total Revenues
$1,142,507
$1,217,623
+7%
Expenses
2024
2025
Change
Grants
$171,875
$88,491
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,029
$45,317
+3%
Fees to Service Providers
$53,433
$79,048
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,192
$289,594
+13%
Interest
$0
$0
-
Depreciation
$9,015
$9,015
+0%
Other
$496,012
$806,639
+63%
Total Expenses
$1,029,556
$1,318,104
+28%
Net income
2024
2025
Change
Net income
+$112,951
-$100,481
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$721,280
$1,065,323
+48%
Admin
$308,276
$252,781
-18%
Fundraising
$0
$0
-
Total Expenses
$1,029,556
$1,318,104
+28%