Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,637,062
Contributions
51%
Fundraising Events
29%
Program Services
19%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,247,932
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,212,367
$829,892
-74%
Government Grants
$0
$0
-
Fundraising Events
$477,018
$467,263
-2%
Program Services
$271,484
$310,070
+14%
Membership Dues
$0
$0
-
Investments
$60,463
$20,888
-65%
Other
$65,268
$8,949
-86%
Total Revenues
$4,086,600
$1,637,062
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,207,131
$1,305,437
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$34,323
$65,219
+90%
Offices, Occupancy & IT
$126,408
$126,870
+0%
Interest
$0
$0
-
Depreciation
$44,571
$68,024
+53%
Other
$552,223
$682,382
+24%
Total Expenses
$1,964,656
$2,247,932
+14%
Net income
2024
2025
Change
Net income
+$2,121,944
-$610,870
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,161,485
$1,321,758
+14%
Admin
$463,841
$526,690
+14%
Fundraising
$339,330
$399,484
+18%
Total Expenses
$1,964,656
$2,247,932
+14%