Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$146,358
Contributions
65%
Other
32%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$166,437
Fees to Service Providers
43%
Salaries & Benefits
34%
Other
11%
Offices, Occupancy & IT
7%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,594
$94,939
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,673
$4,479
-48%
Other
$0
$46,940
-
Total Revenues
$118,267
$146,358
+24%
Expenses
2024
2025
Change
Grants
$6,680
$7,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,696
$56,404
+67%
Fees to Service Providers
$54,837
$71,955
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,366
$11,816
-45%
Interest
$0
$0
-
Depreciation
$356
$0
-100%
Other
$6,615
$18,762
+184%
Total Expenses
$123,550
$166,437
+35%
Net income
2024
2025
Change
Net income
-$5,283
-$20,079
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$44,005
$80,154
+82%
Admin
$78,460
$81,206
+3%
Fundraising
$1,085
$5,077
+368%
Total Expenses
$123,550
$166,437
+35%