Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,843,607
Contributions
65%
Other
29%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,674,869
Other
93%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,814,186
$1,202,408
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,330
$100,066
+4%
Other
$363,169
$541,133
+49%
Total Revenues
$2,273,685
$1,843,607
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,610
$156,055
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$71,378
$30,640
-57%
Other
$3,046,194
$2,488,174
-18%
Total Expenses
$3,267,182
$2,674,869
-18%
Net income
2024
2025
Change
Net income
-$993,497
-$831,262
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$1,776,271
$1,481,673
-17%
Admin
$1,404,571
$1,145,382
-18%
Fundraising
$86,340
$47,814
-45%
Total Expenses
$3,267,182
$2,674,869
-18%