Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$940,308
Contributions
44%
Fundraising Events
40%
Investments
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$721,968
Other
47%
Salaries & Benefits
40%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$264,901
$410,553
+55%
Government Grants
$0
$0
-
Fundraising Events
$271,150
$379,995
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,554
$149,760
+180%
Other
$0
$0
-
Total Revenues
$589,605
$940,308
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,534
$287,965
+11%
Fees to Service Providers
$37,934
$44,539
+17%
Advertising & Promotion
$37,085
$30,960
-17%
Offices, Occupancy & IT
$20,165
$19,384
-4%
Interest
$0
$1,626
-
Depreciation
$0
$0
-
Other
$367,483
$337,494
-8%
Total Expenses
$722,201
$721,968
0%
Net income
2024
2025
Change
Net income
-$132,596
+$218,340
-265%
Functional Expenses
Summary
2024
2025
Change
Program
$519,990
$512,649
-1%
Admin
$73,406
$80,775
+10%
Fundraising
$128,805
$128,544
0%
Total Expenses
$722,201
$721,968
0%