Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$34,819
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2025
$39,444
Offices, Occupancy & IT
82%
Other
13%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,440
$34,519
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,806
$655
-86%
Investments
$1
$0
-100%
Other
$0
-$355
-
Total Revenues
$42,247
$34,819
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$617
$642
+4%
Advertising & Promotion
$0
$1,394
-
Offices, Occupancy & IT
$38,924
$32,357
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,426
$5,051
-21%
Total Expenses
$45,967
$39,444
-14%
Net income
2024
2025
Change
Net income
-$3,720
-$4,625
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$44,337
$35,394
-20%
Admin
$1,630
$4,050
+148%
Fundraising
$0
$0
-
Total Expenses
$45,967
$39,444
-14%