Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,118,365
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$983,651
Salaries & Benefits
55%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$117,958
$173,033
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$401,774
$363,126
-10%
Membership Dues
$499,209
$543,969
+9%
Investments
$38,606
$39,027
+1%
Other
$0
-$790
-
Total Revenues
$1,057,547
$1,118,365
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,531
$536,203
+5%
Fees to Service Providers
$10,805
$10,275
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,483
$74,150
+12%
Interest
$0
$0
-
Depreciation
$306
$367
+20%
Other
$477,454
$362,656
-24%
Total Expenses
$1,063,579
$983,651
-8%
Net income
2024
2025
Change
Net income
-$6,032
+$134,714
-2333%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,063,579
$983,651
-8%