Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$313,623
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$283,219
Salaries & Benefits
37%
Other
33%
Grants
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170,770
$166,417
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$107,268
$114,880
+7%
Investments
$18,231
$33,945
+86%
Other
-$1,911
-$1,619
-15%
Total Revenues
$294,358
$313,623
+7%
Expenses
2024
2025
Change
Grants
$61,797
$56,460
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,463
$104,365
+2%
Fees to Service Providers
$6,531
$6,925
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,046
$20,871
-20%
Interest
$0
$0
-
Depreciation
$680
$680
+0%
Other
$126,093
$93,918
-26%
Total Expenses
$323,610
$283,219
-12%
Net income
2024
2025
Change
Net income
-$29,252
+$30,404
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$109,903
$84,531
-23%
Admin
$213,707
$198,688
-7%
Fundraising
$0
$0
-
Total Expenses
$323,610
$283,219
-12%