Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$94,533
Fundraising Events
51%
Investments
22%
Contributions
21%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$135,391
Salaries & Benefits
49%
Other
31%
Depreciation
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,059
$19,458
-35%
Government Grants
$0
$0
-
Fundraising Events
$50,742
$48,279
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,025
$21,003
+40%
Other
-$3,524
$5,793
-264%
Total Revenues
$92,302
$94,533
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,321
$66,330
+10%
Fees to Service Providers
$3,900
$1,500
-62%
Advertising & Promotion
$616
$6,288
+921%
Offices, Occupancy & IT
$862
$2,604
+202%
Interest
$0
$0
-
Depreciation
$0
$16,872
-
Other
$29,409
$41,797
+42%
Total Expenses
$95,108
$135,391
+42%
Net income
2024
2025
Change
Net income
-$2,806
-$40,858
-1356%
Functional Expenses
Summary
2024
2025
Change
Program
$86,780
$114,735
+32%
Admin
$8,328
$20,656
+148%
Fundraising
$0
$0
-
Total Expenses
$95,108
$135,391
+42%