Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$55,111
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$89,850
Salaries & Benefits
55%
Offices, Occupancy & IT
26%
Other
17%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,380
$70,016
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,261
$6,392
+407%
Other
$0
-$21,297
-
Total Revenues
$77,641
$55,111
-29%
Expenses
2024
2025
Change
Grants
$23,593
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,854
$49,707
+43%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,177
-
Offices, Occupancy & IT
$20,054
$23,247
+16%
Interest
$0
$0
-
Depreciation
$3,856
$0
-100%
Other
$11,443
$15,719
+37%
Total Expenses
$93,800
$89,850
-4%
Net income
2024
2025
Change
Net income
-$16,159
-$34,739
-115%