Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$230,428
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2025
$155,663
Salaries & Benefits
48%
Advertising & Promotion
29%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,914
$52,400
+38%
Government Grants
$16,500
$46,500
+182%
Fundraising Events
$0
$0
-
Program Services
$7,690
$16,070
+109%
Membership Dues
$111,275
$104,200
-6%
Investments
$2,020
$11,950
+492%
Other
-$503
-$692
+38%
Total Revenues
$174,896
$230,428
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,363
$74,692
-9%
Fees to Service Providers
$1,142
$1,217
+7%
Advertising & Promotion
$57,790
$45,869
-21%
Offices, Occupancy & IT
$10,474
$16,007
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,966
$17,878
-15%
Total Expenses
$172,735
$155,663
-10%
Net income
2024
2025
Change
Net income
+$2,161
+$74,765
+3360%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,735
$155,663
-10%