Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,345,978
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,702,332
Salaries & Benefits
76%
Other
23%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,911,129
$2,309,612
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,771
$36,366
+131%
Other
$0
$0
-
Total Revenues
$1,926,900
$2,345,978
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,374
$1,288,021
+32%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,404
$20,512
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,032
$393,799
+63%
Total Expenses
$1,235,810
$1,702,332
+38%
Net income
2024
2025
Change
Net income
+$691,090
+$643,646
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$910,431
$1,247,327
+37%
Admin
$241,045
$350,320
+45%
Fundraising
$84,334
$104,685
+24%
Total Expenses
$1,235,810
$1,702,332
+38%