Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$283,272
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$252,689
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250,023
$283,267
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$5
-64%
Other
$0
$0
-
Total Revenues
$250,037
$283,272
+13%
Expenses
2024
2025
Change
Grants
$2,521
$3,100
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,355
$143,677
-4%
Fees to Service Providers
$4,609
$3,306
-28%
Advertising & Promotion
$9,786
$9,369
-4%
Offices, Occupancy & IT
$27,033
$36,108
+34%
Interest
$3,918
$2,256
-42%
Depreciation
$3,154
$0
-100%
Other
$45,617
$54,873
+20%
Total Expenses
$245,993
$252,689
+3%
Net income
2024
2025
Change
Net income
+$4,044
+$30,583
+656%
Functional Expenses
Summary
2024
2025
Change
Program
$243,578
$249,791
+3%
Admin
$2,415
$2,898
+20%
Fundraising
$0
$0
-
Total Expenses
$245,993
$252,689
+3%