Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$670,716
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$422,751
Fees to Service Providers
42%
Other
35%
Grants
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,316
$140,048
+14%
Membership Dues
$86,795
$83,340
-4%
Investments
$406,726
$478,279
+18%
Other
-$26,621
-$30,951
+16%
Total Revenues
$589,216
$670,716
+14%
Expenses
2024
2025
Change
Grants
$114,081
$68,254
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,080
$177,125
+4%
Advertising & Promotion
$25,450
$13,029
-49%
Offices, Occupancy & IT
$25,239
$18,446
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,387
$145,897
-19%
Total Expenses
$514,237
$422,751
-18%
Net income
2024
2025
Change
Net income
+$74,979
+$247,965
+231%
Functional Expenses
Summary
2024
2025
Change
Program
$441,678
$356,165
-19%
Admin
$72,559
$66,586
-8%
Fundraising
$0
$0
-
Total Expenses
$514,237
$422,751
-18%