Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$889,406
Contributions
68%
Fundraising Events
19%
Investments
13%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,450,401
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$381,767
$604,520
+58%
Government Grants
$0
$0
-
Fundraising Events
$181,437
$167,014
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,619
$115,266
+6%
Other
$7,533
$2,606
-65%
Total Revenues
$679,356
$889,406
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,396
$970,223
+32%
Fees to Service Providers
$42,088
$72,530
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,652
$107,654
-4%
Interest
$0
$0
-
Depreciation
$94,959
$89,953
-5%
Other
$238,743
$210,041
-12%
Total Expenses
$1,222,838
$1,450,401
+19%
Net income
2024
2025
Change
Net income
-$543,482
-$560,995
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$968,540
$1,065,527
+10%
Admin
$91,657
$151,644
+65%
Fundraising
$162,641
$233,230
+43%
Total Expenses
$1,222,838
$1,450,401
+19%