Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$472,185
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$457,833
Grants
92%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,039
$52,989
+277%
Government Grants
$0
$0
-
Fundraising Events
$64,347
$0
-100%
Program Services
$0
$0
-
Membership Dues
$433,797
$456,040
+5%
Investments
$805
$14,078
+1649%
Other
-$50,092
-$50,922
+2%
Total Revenues
$462,896
$472,185
+2%
Expenses
2024
2025
Change
Grants
$411,000
$422,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,707
$12,004
+24%
Advertising & Promotion
$0
$2,245
-
Offices, Occupancy & IT
$13,071
$13,549
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,813
$8,035
+18%
Total Expenses
$440,591
$457,833
+4%
Net income
2024
2025
Change
Net income
+$22,305
+$14,352
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$414,351
$426,351
+3%
Admin
$25,312
$29,567
+17%
Fundraising
$928
$1,915
+106%
Total Expenses
$440,591
$457,833
+4%