Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$53,860
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2025
$51,923
Fees to Service Providers
38%
Other
27%
Salaries & Benefits
25%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,577
$4,000
+55%
Government Grants
$0
$0
-
Fundraising Events
$5,000
$10,830
+117%
Program Services
$23,845
$41,436
+74%
Membership Dues
$17,450
$19,080
+9%
Investments
$0
$0
-
Other
$24,241
-$21,486
-189%
Total Revenues
$73,113
$53,860
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,200
$12,902
+148%
Fees to Service Providers
$5,261
$19,577
+272%
Advertising & Promotion
$1,096
$5,452
+397%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,029
$13,992
-76%
Total Expenses
$69,586
$51,923
-25%
Net income
2024
2025
Change
Net income
+$3,527
+$1,937
-45%