Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,338,968
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
$1,178,400
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$901,919
$779,903
-14%
Membership Dues
$500,600
$500,600
+0%
Investments
$55,852
$60,099
+8%
Other
-$24,121
-$1,634
-93%
Total Revenues
$1,434,250
$1,338,968
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,547
$466,516
+13%
Fees to Service Providers
$25,720
$24,814
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,888
$139,371
+6%
Interest
$0
$0
-
Depreciation
$5,724
$6,187
+8%
Other
$608,669
$541,512
-11%
Total Expenses
$1,185,548
$1,178,400
-1%
Net income
2024
2025
Change
Net income
+$248,702
+$160,568
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$912,066
$879,193
-4%
Admin
$273,482
$299,207
+9%
Fundraising
$0
$0
-
Total Expenses
$1,185,548
$1,178,400
-1%