Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$663,890
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2025
$584,191
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Other
11%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$186,520
$203,317
+9%
Program Services
$38,629
$51,745
+34%
Membership Dues
$405,818
$514,653
+27%
Investments
$39,095
$45,273
+16%
Other
-$172,831
-$151,098
-13%
Total Revenues
$497,231
$663,890
+34%
Expenses
2024
2025
Change
Grants
$25,712
$26,300
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,396
$383,630
-1%
Fees to Service Providers
$12,529
$20,171
+61%
Advertising & Promotion
$1,300
$1,275
-2%
Offices, Occupancy & IT
$84,733
$86,561
+2%
Interest
$0
$0
-
Depreciation
$2,531
$872
-66%
Other
$55,833
$65,382
+17%
Total Expenses
$569,034
$584,191
+3%
Net income
2024
2025
Change
Net income
-$71,803
+$79,699
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$569,034
$584,191
+3%