Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$119,519
Other
41%
Contributions
30%
Investments
19%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$70,167
Offices, Occupancy & IT
31%
Fees to Service Providers
27%
Salaries & Benefits
25%
Other
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,384
$36,399
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,231
$11,813
-31%
Membership Dues
$0
$0
-
Investments
$15,317
$22,875
+49%
Other
$0
$48,432
-
Total Revenues
$83,932
$119,519
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,129
$17,482
+44%
Fees to Service Providers
$9,215
$18,633
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,920
$21,754
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,520
$12,298
-87%
Total Expenses
$121,784
$70,167
-42%
Net income
2024
2025
Change
Net income
-$37,852
+$49,352
-230%
Functional Expenses
Summary
2024
2025
Change
Program
$67,811
$30,469
-55%
Admin
$38,551
$33,317
-14%
Fundraising
$15,422
$6,381
-59%
Total Expenses
$121,784
$70,167
-42%