Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$130,735
Contributions
53%
Fundraising Events
25%
Other
17%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$247,610
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,356
$69,917
-41%
Government Grants
$0
$0
-
Fundraising Events
$25,939
$32,730
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,324
$5,243
-44%
Other
$41,488
$22,845
-45%
Total Revenues
$196,107
$130,735
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,097
$140,562
+0%
Fees to Service Providers
$8,857
$6,640
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,124
$21,335
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,354
$79,073
-30%
Total Expenses
$282,432
$247,610
-12%
Net income
2024
2025
Change
Net income
-$86,325
-$116,875
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$218,822
$189,027
-14%
Admin
$49,702
$44,766
-10%
Fundraising
$13,908
$13,817
-1%
Total Expenses
$282,432
$247,610
-12%