Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$225,794
Government Grants
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Expenses in 2025
$245,762
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$73,186
$184,664
+152%
Fundraising Events
$0
$0
-
Program Services
$3,010
$11,880
+295%
Membership Dues
$34,985
$36,415
+4%
Investments
$4,990
$4,406
-12%
Other
$16,957
-$11,571
-168%
Total Revenues
$133,128
$225,794
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,158
$123,809
+4%
Fees to Service Providers
$3,800
$3,855
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,786
$32,614
+22%
Interest
$0
$0
-
Depreciation
$1,376
$1,375
0%
Other
$41,480
$84,109
+103%
Total Expenses
$192,600
$245,762
+28%
Net income
2024
2025
Change
Net income
-$59,472
-$19,968
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$107,085
$137,625
+29%
Admin
$65,015
$83,558
+29%
Fundraising
$19,124
$24,579
+29%
Total Expenses
$192,600
$245,762
+28%