Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$163,113
Contributions
66%
Other
19%
Fundraising Events
10%
Program Services
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$158,354
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,397
$107,102
-32%
Government Grants
$0
$0
-
Fundraising Events
$46,500
$16,732
-64%
Program Services
$9,121
$8,240
-10%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$41,846
$31,037
-26%
Total Revenues
$255,867
$163,113
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,684
$79,388
-6%
Fees to Service Providers
$8,900
$500
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,824
$22,343
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,635
$56,123
-7%
Total Expenses
$183,043
$158,354
-13%
Net income
2024
2025
Change
Net income
+$72,824
+$4,759
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$183,043
$158,354
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,043
$158,354
-13%