Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$234,523
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,828
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,483
$230,777
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$4
+100%
Other
$4,475
$3,742
-16%
Total Revenues
$208,960
$234,523
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,048
$151,534
-13%
Fees to Service Providers
$10,452
$9,013
-14%
Advertising & Promotion
$3,519
$4,457
+27%
Offices, Occupancy & IT
$43,395
$38,018
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,015
$21,806
-39%
Total Expenses
$267,429
$224,828
-16%
Net income
2024
2025
Change
Net income
-$58,469
+$9,695
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$249,142
$206,995
-17%
Admin
$10,452
$9,013
-14%
Fundraising
$7,835
$8,820
+13%
Total Expenses
$267,429
$224,828
-16%