Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$144,114
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$254,066
Other
51%
Salaries & Benefits
20%
Grants
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,108
$47,602
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$37,597
-
Membership Dues
$104,336
$76,339
-27%
Investments
$33
$22
-33%
Other
$24,830
-$17,446
-170%
Total Revenues
$223,307
$144,114
-35%
Expenses
2024
2025
Change
Grants
$13,775
$32,467
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,501
$50,361
+18%
Fees to Service Providers
$9,354
$14,622
+56%
Advertising & Promotion
$5,437
$494
-91%
Offices, Occupancy & IT
$37,180
$26,646
-28%
Interest
$3
$0
-100%
Depreciation
$0
$0
-
Other
$125,958
$129,476
+3%
Total Expenses
$234,208
$254,066
+8%
Net income
2024
2025
Change
Net income
-$10,901
-$109,952
-909%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$234,208
$254,066
+8%