Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$400,197
Contributions
89%
Investments
7%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$481,233
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$543,047
$354,319
-35%
Government Grants
$0
$0
-
Fundraising Events
$46,696
$19,074
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,706
$26,658
-7%
Other
-$2,077
$146
-107%
Total Revenues
$616,372
$400,197
-35%
Expenses
2024
2025
Change
Grants
$21,611
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,712
$377,656
-15%
Fees to Service Providers
$20,776
$21,816
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,354
$49,488
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,828
$32,273
-68%
Total Expenses
$635,281
$481,233
-24%
Net income
2024
2025
Change
Net income
-$18,909
-$81,036
-329%
Functional Expenses
Summary
2024
2025
Change
Program
$550,750
$400,430
-27%
Admin
$46,237
$49,824
+8%
Fundraising
$38,294
$30,979
-19%
Total Expenses
$635,281
$481,233
-24%