Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$294,127
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$297,865
Salaries & Benefits
49%
Grants
30%
Offices, Occupancy & IT
12%
Other
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$281,197
$291,821
+4%
Investments
$14,565
$23,931
+64%
Other
-$47,136
-$21,625
-54%
Total Revenues
$248,626
$294,127
+18%
Expenses
2024
2025
Change
Grants
$42,425
$88,135
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,244
$144,603
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,139
-
Offices, Occupancy & IT
$38,266
$35,679
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,701
$27,309
+20%
Total Expenses
$243,636
$297,865
+22%
Net income
2024
2025
Change
Net income
+$4,990
-$3,738
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$243,636
$297,865
+22%
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$243,636
$297,865
+22%