Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$55,636
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
$50,335
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
12%
Benefits to Members
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,209
$64,082
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,819
-
Other
-$15,046
-$11,265
-25%
Total Revenues
$52,163
$55,636
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$3,000
-
Salaries & Benefits
$43,187
$31,187
-28%
Fees to Service Providers
$1,945
$1,689
-13%
Advertising & Promotion
$2,286
$666
-71%
Offices, Occupancy & IT
$13,083
$7,607
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,383
$6,186
-3%
Total Expenses
$66,884
$50,335
-25%
Net income
2024
2025
Change
Net income
-$14,721
+$5,301
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$790
-
Admin
$1,643
$128
-92%
Fundraising
$580
$0
-100%
Total Expenses
$66,884
$50,335
-25%