Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$73,631
Contributions
94%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$84,670
Other
59%
Salaries & Benefits
36%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,280
$69,481
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,758
$1,480
-16%
Membership Dues
$0
$0
-
Investments
$1,690
$2,670
+58%
Other
$0
$0
-
Total Revenues
$78,728
$73,631
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,129
$30,458
+8%
Fees to Service Providers
$3,142
$2,629
-16%
Advertising & Promotion
$804
$841
+5%
Offices, Occupancy & IT
$1,223
$647
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,357
$50,095
-28%
Total Expenses
$102,655
$84,670
-18%
Net income
2024
2025
Change
Net income
-$23,927
-$11,039
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$67,141
$48,286
-28%
Admin
$34,961
$36,294
+4%
Fundraising
$553
$90
-84%
Total Expenses
$102,655
$84,670
-18%