Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$183,401
Fundraising Events
52%
Contributions
37%
Investments
8%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$186,100
Other
42%
Salaries & Benefits
30%
Grants
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,423
$68,707
-8%
Government Grants
$0
$0
-
Fundraising Events
$119,668
$95,998
-20%
Program Services
$5,000
$4,417
-12%
Membership Dues
$0
$0
-
Investments
$7,104
$14,279
+101%
Other
$0
$0
-
Total Revenues
$206,195
$183,401
-11%
Expenses
2024
2025
Change
Grants
$23,198
$22,381
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,742
$55,555
+134%
Fees to Service Providers
$22,515
$21,834
-3%
Advertising & Promotion
$0
$1,896
-
Offices, Occupancy & IT
$3,199
$6,101
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,656
$78,333
-13%
Total Expenses
$162,310
$186,100
+15%
Net income
2024
2025
Change
Net income
+$43,885
-$2,699
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$58,779
$50,986
-13%
Admin
$53,202
$89,316
+68%
Fundraising
$50,329
$45,798
-9%
Total Expenses
$162,310
$186,100
+15%