Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$252,497
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$174,396
Other
65%
Fees to Service Providers
28%
Grants
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,118
$126,768
+563%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,426
$50,070
-4%
Membership Dues
$51,312
$46,765
-9%
Investments
$19,889
$32,082
+61%
Other
$12,319
-$3,188
-126%
Total Revenues
$155,064
$252,497
+63%
Expenses
2024
2025
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,250
$48,810
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,909
$2,919
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,444
$112,667
+123%
Total Expenses
$137,603
$174,396
+27%
Net income
2024
2025
Change
Net income
+$17,461
+$78,101
+347%
Functional Expenses
Summary
2024
2025
Change
Program
$120,391
$162,232
+35%
Admin
$17,212
$12,164
-29%
Fundraising
$0
$0
-
Total Expenses
$137,603
$174,396
+27%