Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$143,341
Other
47%
Membership Dues
27%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$172,097
Depreciation
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Grants
N/A
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2024
2025
Change
Contributions
$28,228
$36,118
+28%
Government Grants
$0
$0
-
Fundraising Events
$4,417
$0
-100%
Program Services
$0
$0
-
Membership Dues
$23,307
$38,927
+67%
Investments
$172
$252
+47%
Other
$40,955
$68,044
+66%
Total Revenues
$97,079
$143,341
+48%
Expenses
2024
2025
Change
Grants
$3,517
$17,371
+394%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,692
$2,723
-26%
Fees to Service Providers
$11,340
$8,855
-22%
Advertising & Promotion
$0
$540
-
Offices, Occupancy & IT
$22,787
$47,465
+108%
Interest
$41,137
-$7,394
-118%
Depreciation
$62,655
$64,195
+2%
Other
$41,728
$38,342
-8%
Total Expenses
$186,856
$172,097
-8%
Net income
2024
2025
Change
Net income
-$89,777
-$28,756
+68%
Functional Expenses
Summary
2024
2025
Change
Program
-
$172,097
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$186,856
$172,097
-8%