Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$459,395
Contributions
87%
Other
10%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$380,501
Salaries & Benefits
73%
Other
20%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$274,511
$397,610
+45%
Government Grants
$0
$0
-
Fundraising Events
$29,889
$14,410
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187
$1,132
+505%
Other
$39,779
$46,243
+16%
Total Revenues
$344,366
$459,395
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,726
$277,486
+32%
Fees to Service Providers
$8,562
$8,814
+3%
Advertising & Promotion
$28,174
$13,950
-50%
Offices, Occupancy & IT
$2,425
$4,746
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,845
$75,505
+7%
Total Expenses
$320,732
$380,501
+19%
Net income
2024
2025
Change
Net income
+$23,634
+$78,894
+234%
Functional Expenses
Summary
2024
2025
Change
Program
$232,395
$235,159
+1%
Admin
$49,628
$64,421
+30%
Fundraising
$38,709
$80,921
+109%
Total Expenses
$320,732
$380,501
+19%