Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,021,193
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,100,459
Salaries & Benefits
49%
Other
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,005,905
$2,901,075
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,185
$118,479
-12%
Other
-$281,766
$1,639
-101%
Total Revenues
$3,859,324
$3,021,193
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,129
$1,029,976
+2%
Fees to Service Providers
$27,669
$26,312
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,920
$130,349
+7%
Interest
$0
$0
-
Depreciation
$219
$0
-100%
Other
$3,286,401
$913,822
-72%
Total Expenses
$4,449,338
$2,100,459
-53%
Net income
2024
2025
Change
Net income
-$590,014
+$920,734
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$3,631,553
$1,757,438
-52%
Admin
$337,542
$188,697
-44%
Fundraising
$480,243
$154,324
-68%
Total Expenses
$4,449,338
$2,100,459
-53%