Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$135,022
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$76,323
Other
93%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,056
$39,271
+106%
Government Grants
$7,000
$13,000
+86%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50,635
$61,195
+21%
Investments
$23,629
$24,815
+5%
Other
-$4,547
-$3,259
-28%
Total Revenues
$95,773
$135,022
+41%
Expenses
2024
2025
Change
Grants
$2,700
$2,500
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,530
$1,760
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,192
$1,232
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,829
$70,831
+11%
Total Expenses
$69,251
$76,323
+10%
Net income
2024
2025
Change
Net income
+$26,522
+$58,699
+121%
Functional Expenses
Summary
2024
2025
Change
Program
$62,160
$68,095
+10%
Admin
$7,091
$8,228
+16%
Fundraising
$0
$0
-
Total Expenses
$69,251
$76,323
+10%