Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$416,343
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$441,232
Other
62%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$413,039
$413,208
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$579
$518
-11%
Membership Dues
$0
$0
-
Investments
$1
$2,617
+261600%
Other
$0
$0
-
Total Revenues
$413,619
$416,343
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,774
$133,149
+11%
Fees to Service Providers
$3,378
$3,290
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,000
$24,876
0%
Interest
$0
$0
-
Depreciation
$5,444
$6,324
+16%
Other
$221,611
$273,593
+23%
Total Expenses
$375,207
$441,232
+18%
Net income
2024
2025
Change
Net income
+$38,412
-$24,889
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$257,080
$349,806
+36%
Admin
$118,127
$91,426
-23%
Fundraising
$0
$0
-
Total Expenses
$375,207
$441,232
+18%