Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,282,753
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$999,783
Other
59%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,139,664
$1,264,094
+11%
Membership Dues
$0
$0
-
Investments
$5,672
$21,694
+282%
Other
$3,913
-$3,035
-178%
Total Revenues
$1,149,249
$1,282,753
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,970
$346,742
-3%
Fees to Service Providers
$8,338
$15,778
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,779
$44,257
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$628,884
$593,006
-6%
Total Expenses
$1,034,971
$999,783
-3%
Net income
2024
2025
Change
Net income
+$114,278
+$282,970
+148%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,034,971
$999,783
-3%