Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$127,302
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$122,508
Salaries & Benefits
40%
Other
21%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Grants
5%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,145
$60,710
-8%
Government Grants
$0
$0
-
Fundraising Events
$7,503
-$1,889
-125%
Program Services
$33,586
$35,230
+5%
Membership Dues
$18,225
$19,125
+5%
Investments
$5,407
$5,381
0%
Other
$8,919
$8,745
-2%
Total Revenues
$139,785
$127,302
-9%
Expenses
2024
2025
Change
Grants
$7,000
$6,500
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,800
$49,210
+10%
Fees to Service Providers
$19,825
$23,780
+20%
Advertising & Promotion
$6,155
$6,310
+3%
Offices, Occupancy & IT
$10,514
$10,971
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,964
$25,737
+17%
Total Expenses
$110,258
$122,508
+11%
Net income
2024
2025
Change
Net income
+$29,527
+$4,794
-84%