Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$868,308
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$883,100
Other
71%
Salaries & Benefits
22%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$848,180
$744,391
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,200
$123,917
+201%
Other
$0
$0
-
Total Revenues
$889,380
$868,308
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,524
$191,065
+1%
Fees to Service Providers
$10,898
$7,189
-34%
Advertising & Promotion
$46,429
$52,831
+14%
Offices, Occupancy & IT
$5,826
$6,284
+8%
Interest
$0
$0
-
Depreciation
$114
$114
+0%
Other
$596,196
$625,617
+5%
Total Expenses
$848,987
$883,100
+4%
Net income
2024
2025
Change
Net income
+$40,393
-$14,792
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$660,495
$700,858
+6%
Admin
$138,488
$140,630
+2%
Fundraising
$50,004
$41,612
-17%
Total Expenses
$848,987
$883,100
+4%