Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$115,097
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
$77,637
Grants
N/A
Offices, Occupancy & IT
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Benefits to Members
N/A
Fees to Service Providers
N/A
Interest
N/A
Revenues
2024
2025
Change
Contributions
$75,778
$106,552
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,736
$2,590
-31%
Membership Dues
$7,091
$7,693
+8%
Investments
$0
$2
-
Other
-$280
-$1,740
+521%
Total Revenues
$86,325
$115,097
+33%
Expenses
2024
2025
Change
Grants
$50,466
$42,994
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,383
$23,065
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,229
-
Offices, Occupancy & IT
$53,325
$39,791
-25%
Interest
$0
$0
-
Depreciation
$2,355
$3,106
+32%
Other
-$45,285
-$34,548
-24%
Total Expenses
$86,244
$77,637
-10%
Net income
2024
2025
Change
Net income
+$81
+$37,460
+46147%
Functional Expenses
Summary
2024
2025
Change
Program
$86,244
$77,637
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,244
$77,637
-10%