Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$586,665
Contributions
72%
Other
18%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$363,888
Other
83%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$406,406
$424,142
+4%
Government Grants
$0
$0
-
Fundraising Events
$100,040
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,971
$56,009
+25%
Other
$242
$106,514
+43914%
Total Revenues
$551,659
$586,665
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,938
$43,750
0%
Fees to Service Providers
$1,750
$14,534
+731%
Advertising & Promotion
$10,941
$0
-100%
Offices, Occupancy & IT
$2,892
$2,331
-19%
Interest
$39
$20
-49%
Depreciation
$0
$0
-
Other
$146,845
$303,253
+107%
Total Expenses
$206,405
$363,888
+76%
Net income
2024
2025
Change
Net income
+$345,254
+$222,777
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$145,917
$301,902
+107%
Admin
$49,547
$61,986
+25%
Fundraising
$10,941
$0
-100%
Total Expenses
$206,405
$363,888
+76%