Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$19,508
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$25,264
Other
48%
Offices, Occupancy & IT
32%
Fees to Service Providers
12%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,470
$7,645
+210%
Membership Dues
$40,312
$30,513
-24%
Investments
$0
$0
-
Other
$0
-$18,650
-
Total Revenues
$42,782
$19,508
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,990
$3,121
+4%
Advertising & Promotion
$5,465
$2,040
-63%
Offices, Occupancy & IT
$5,362
$8,097
+51%
Interest
$0
$0
-
Depreciation
$13,340
$0
-100%
Other
$12,242
$12,006
-2%
Total Expenses
$39,399
$25,264
-36%
Net income
2024
2025
Change
Net income
+$3,383
-$5,756
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$37,864
$23,669
-37%
Admin
$1,535
$1,595
+4%
Fundraising
$0
$0
-
Total Expenses
$39,399
$25,264
-36%