Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$82,005
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2025
$96,684
Salaries & Benefits
74%
Other
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,211
$27,743
-53%
Government Grants
$0
$0
-
Fundraising Events
$2,461
$0
-100%
Program Services
$0
$0
-
Membership Dues
$24,162
$54,264
+125%
Investments
$0
$0
-
Other
$0
-$2
-
Total Revenues
$85,834
$82,005
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,982
$71,417
+30%
Fees to Service Providers
$720
$900
+25%
Advertising & Promotion
$4,224
$2,689
-36%
Offices, Occupancy & IT
$2,324
$2,171
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,763
$19,507
+32%
Total Expenses
$77,013
$96,684
+26%
Net income
2024
2025
Change
Net income
+$8,821
-$14,679
-266%