Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$119,480
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$145,431
Salaries & Benefits
85%
Offices, Occupancy & IT
14%
Other
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,932
$1,793
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,251
$128,235
+2%
Membership Dues
$0
$0
-
Investments
$1,530
$2,923
+91%
Other
$0
-$13,471
-
Total Revenues
$143,713
$119,480
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,096
$122,972
-5%
Fees to Service Providers
$4,118
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,418
$20,268
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,366
$2,191
-35%
Total Expenses
$162,998
$145,431
-11%
Net income
2024
2025
Change
Net income
-$19,285
-$25,951
-35%