Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$31,809
Other
75%
Membership Dues
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$12,703
Grants
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,679
$7,987
+4%
Investments
$0
$0
-
Other
$51,482
$23,822
-54%
Total Revenues
$59,161
$31,809
-46%
Expenses
2024
2025
Change
Grants
$465,504
$466,478
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,910
$4,509
-43%
Interest
$20
$0
-100%
Depreciation
$0
$0
-
Other
-$456,207
-$458,284
+0%
Total Expenses
$17,977
$12,703
-29%
Net income
2024
2025
Change
Net income
+$41,184
+$19,106
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$3,150
$1,928
-39%
Admin
$14,827
$10,775
-27%
Fundraising
$0
$0
-
Total Expenses
$17,977
$12,703
-29%