Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$51,548
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$59,345
Salaries & Benefits
36%
Grants
33%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,237
$4,250
-95%
Government Grants
$0
$0
-
Fundraising Events
$184,012
$1,000
-99%
Program Services
$0
$0
-
Membership Dues
$33,581
$36,519
+9%
Investments
$11,618
$14,600
+26%
Other
$67,978
-$4,821
-107%
Total Revenues
$382,426
$51,548
-87%
Expenses
2024
2025
Change
Grants
$20,000
$19,400
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,173
$21,590
-52%
Fees to Service Providers
$3,760
$2,200
-41%
Advertising & Promotion
$2,495
$0
-100%
Offices, Occupancy & IT
$5,086
$4,246
-17%
Interest
$0
$0
-
Depreciation
$0
$264
-
Other
$162,026
$11,645
-93%
Total Expenses
$238,540
$59,345
-75%
Net income
2024
2025
Change
Net income
+$143,886
-$7,797
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$88,664
$19,651
-78%
Admin
$149,876
$39,694
-74%
Fundraising
$0
$0
-
Total Expenses
$238,540
$59,345
-75%