Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$89,874
Contributions
51%
Fundraising Events
34%
Investments
11%
Program Services
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$114,895
Salaries & Benefits
65%
Other
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,580
$46,099
-20%
Government Grants
$0
$0
-
Fundraising Events
$18,258
$30,432
+67%
Program Services
$3,650
$3,000
-18%
Membership Dues
$0
$0
-
Investments
$5,626
$10,193
+81%
Other
$11
$150
+1264%
Total Revenues
$85,125
$89,874
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,609
$75,107
+38%
Fees to Service Providers
$10,930
$1,482
-86%
Advertising & Promotion
$2,482
$100
-96%
Offices, Occupancy & IT
$3,395
$2,662
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,184
$35,544
-14%
Total Expenses
$112,600
$114,895
+2%
Net income
2024
2025
Change
Net income
-$27,475
-$25,021
+9%