Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$56,211
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$56,773
Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$6,000
$6,500
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$62,805
$55,708
-11%
Investments
$470
$522
+11%
Other
$36,639
-$6,519
-118%
Total Revenues
$105,914
$56,211
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,876
$29,129
-16%
Fees to Service Providers
$780
$1,605
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,469
$3,121
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,421
$22,918
-2%
Total Expenses
$66,546
$56,773
-15%
Net income
2024
2025
Change
Net income
+$39,368
-$562
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$66,546
$56,773
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,546
$56,773
-15%