Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$574,025
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$582,526
Salaries & Benefits
72%
Other
19%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$498,811
$574,015
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$0
$0
-
Total Revenues
$498,821
$574,025
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,870
$417,647
+8%
Fees to Service Providers
$16,268
$15,795
-3%
Advertising & Promotion
$2,055
$1,709
-17%
Offices, Occupancy & IT
$9,982
$12,194
+22%
Interest
$0
$52
-
Depreciation
$29,993
$22,245
-26%
Other
$65,139
$112,884
+73%
Total Expenses
$511,307
$582,526
+14%
Net income
2024
2025
Change
Net income
-$12,486
-$8,501
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$415,443
$475,384
+14%
Admin
$94,520
$107,142
+13%
Fundraising
$1,344
$0
-100%
Total Expenses
$511,307
$582,526
+14%