Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$168,206
Contributions
80%
Fundraising Events
18%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$196,072
Salaries & Benefits
53%
Other
45%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,250
$135,205
+59%
Government Grants
$0
$0
-
Fundraising Events
$14,143
$30,559
+116%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,314
$2,430
+85%
Other
$317
$12
-96%
Total Revenues
$101,024
$168,206
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,412
$104,290
+18%
Fees to Service Providers
$870
$1,555
+79%
Advertising & Promotion
$1,075
$460
-57%
Offices, Occupancy & IT
$486
$1,391
+186%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,108
$88,376
+126%
Total Expenses
$129,951
$196,072
+51%
Net income
2024
2025
Change
Net income
-$28,927
-$27,866
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$44,005
$95,548
+117%
Admin
$80,254
$90,291
+13%
Fundraising
$5,692
$10,233
+80%
Total Expenses
$129,951
$196,072
+51%