Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$249,497
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$293,219
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$107,592
$151,006
+40%
Government Grants
$0
$0
-
Fundraising Events
$7,670
$5,533
-28%
Program Services
$0
$0
-
Membership Dues
$91,556
$94,596
+3%
Investments
$89
$41
-54%
Other
$1,064
-$1,679
-258%
Total Revenues
$207,971
$249,497
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,592
$118,328
+34%
Fees to Service Providers
$6,409
$8,247
+29%
Advertising & Promotion
$9,760
$13,064
+34%
Offices, Occupancy & IT
$26,956
$43,695
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,432
$109,885
+56%
Total Expenses
$202,149
$293,219
+45%
Net income
2024
2025
Change
Net income
+$5,822
-$43,722
-851%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$202,149
$293,219
+45%