Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$323,959
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$384,886
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Fees to Service Providers
17%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$518,051
$521,205
+1%
Membership Dues
$11,762
$6,628
-44%
Investments
$1,558
$1,355
-13%
Other
-$196,535
-$205,229
+4%
Total Revenues
$334,836
$323,959
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,524
$216,190
+1%
Fees to Service Providers
$27,739
$66,820
+141%
Advertising & Promotion
$1,442
$857
-41%
Offices, Occupancy & IT
$42,073
$67,556
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,651
$33,463
+187%
Total Expenses
$296,429
$384,886
+30%
Net income
2024
2025
Change
Net income
+$38,407
-$60,927
-259%
Functional Expenses
Summary
2024
2025
Change
Program
$10,237
$15,850
+55%
Admin
$273,903
$369,037
+35%
Fundraising
$0
$0
-
Total Expenses
$296,429
$384,886
+30%