Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$81,720
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$61,318
Other
84%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,083
$20,800
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,764
$17,229
-17%
Membership Dues
$23,008
$27,069
+18%
Investments
$20,518
$20,359
-1%
Other
$838
-$3,737
-546%
Total Revenues
$81,211
$81,720
+1%
Expenses
2024
2025
Change
Grants
$20,991
$4,676
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$1,000
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,427
$4,106
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,880
$51,536
-3%
Total Expenses
$89,298
$61,318
-31%
Net income
2024
2025
Change
Net income
-$8,087
+$20,402
-352%
Functional Expenses
Summary
2024
2025
Change
Program
$54,386
$54,142
0%
Admin
$34,912
$7,176
-79%
Fundraising
$0
$0
-
Total Expenses
$89,298
$61,318
-31%