Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$19,413
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2025
$22,696
Grants
70%
Other
28%
Benefits to Members
2%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$370
$35
-91%
Government Grants
$0
$0
-
Fundraising Events
$11,830
$9,111
-23%
Program Services
$2,036
$2,166
+6%
Membership Dues
$9,500
$8,650
-9%
Investments
$1,484
$1,347
-9%
Other
-$1,240
-$1,896
+53%
Total Revenues
$23,980
$19,413
-19%
Expenses
2024
2025
Change
Grants
$16,881
$15,884
-6%
Benefits to Members
$345
$361
+5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$163
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,700
$6,288
+10%
Total Expenses
$22,926
$22,696
-1%
Net income
2024
2025
Change
Net income
+$1,054
-$3,283
-411%
Functional Expenses
Summary
2024
2025
Change
Program
$22,926
$22,696
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$22,926
$22,696
-1%