Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$101,012
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$23,896
Other
73%
Fees to Service Providers
22%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,452
$73,388
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,780
$3,048
+71%
Investments
$15,460
$27,805
+80%
Other
$6,696
-$3,229
-148%
Total Revenues
$95,388
$101,012
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,540
$5,358
+248%
Advertising & Promotion
$1,224
$1,113
-9%
Offices, Occupancy & IT
$0
$40
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,320
$17,385
-49%
Total Expenses
$37,084
$23,896
-36%
Net income
2024
2025
Change
Net income
+$58,304
+$77,116
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$11,622
$7,130
-39%
Admin
$25,462
$16,766
-34%
Fundraising
$0
$0
-
Total Expenses
$37,084
$23,896
-36%
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