Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$218,531
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
$209,536
Other
58%
Salaries & Benefits
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,983
$0
-100%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,843
$188,475
+426%
Membership Dues
$44,660
$51,275
+15%
Investments
$500
$330
-34%
Other
-$9,093
-$21,549
+137%
Total Revenues
$88,893
$218,531
+146%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,939
$60,569
-15%
Fees to Service Providers
$0
$14,811
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,572
$13,139
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,787
$121,017
+369%
Total Expenses
$121,298
$209,536
+73%
Net income
2024
2025
Change
Net income
-$32,405
+$8,995
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$121,298
$101,373
-16%
Admin
$0
$108,163
-
Fundraising
$0
$0
-
Total Expenses
$121,298
$209,536
+73%