Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$553,308
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$589,889
Other
79%
Fees to Service Providers
13%
Salaries & Benefits
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$481,385
$548,813
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,427
$4,495
-39%
Other
$0
$0
-
Total Revenues
$488,812
$553,308
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,800
$32,435
+2%
Fees to Service Providers
$89,251
$78,664
-12%
Advertising & Promotion
$9,901
$10,091
+2%
Offices, Occupancy & IT
$4,227
$4,251
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,370
$464,448
+20%
Total Expenses
$523,549
$589,889
+13%
Net income
2024
2025
Change
Net income
-$34,737
-$36,581
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$369,444
$437,687
+18%
Admin
$142,807
$140,587
-2%
Fundraising
$11,298
$11,615
+3%
Total Expenses
$523,549
$589,889
+13%