Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,475,403
Contributions
83%
Other
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$817,514
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$510,107
$1,225,601
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,521
$79,589
-21%
Other
$197,500
$170,213
-14%
Total Revenues
$808,128
$1,475,403
+83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,178
$33,185
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$673,495
$784,329
+16%
Total Expenses
$716,673
$817,514
+14%
Net income
2024
2025
Change
Net income
+$91,455
+$657,889
+619%
Functional Expenses
Summary
2024
2025
Change
Program
$509,973
$581,096
+14%
Admin
$190,505
$203,418
+7%
Fundraising
$16,195
$33,000
+104%
Total Expenses
$716,673
$817,514
+14%