Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$940,925
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$783,948
Other
95%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$818,557
$940,925
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$818,557
$940,925
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,057
$27,998
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$7,810
-
Depreciation
$0
$0
-
Other
$738,291
$748,140
+1%
Total Expenses
$767,348
$783,948
+2%
Net income
2024
2025
Change
Net income
+$51,209
+$156,977
+207%
Functional Expenses
Summary
2024
2025
Change
Program
$685,450
$648,994
-5%
Admin
$41,323
$35,808
-13%
Fundraising
$40,575
$99,146
+144%
Total Expenses
$767,348
$783,948
+2%
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