Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$81,215
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$107,719
Offices, Occupancy & IT
40%
Fees to Service Providers
22%
Grants
20%
Other
10%
Salaries & Benefits
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,365
$8,451
+519%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$78,554
$61,416
-22%
Investments
$10,612
$11,867
+12%
Other
$11,156
-$519
-105%
Total Revenues
$101,687
$81,215
-20%
Expenses
2024
2025
Change
Grants
$27,150
$21,850
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$7,500
+0%
Fees to Service Providers
$27,034
$23,683
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,706
$43,496
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,469
$11,190
-2%
Total Expenses
$107,859
$107,719
0%
Net income
2024
2025
Change
Net income
-$6,172
-$26,504
-329%
Functional Expenses
Summary
2024
2025
Change
Program
$84,727
$79,139
-7%
Admin
$23,132
$28,580
+24%
Fundraising
$0
$0
-
Total Expenses
$107,859
$107,719
0%