Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,059,083
Contributions
88%
Fundraising Events
7%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$963,170
Other
83%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$890,397
$935,426
+5%
Government Grants
$0
$0
-
Fundraising Events
$100,094
$78,486
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,667
$45,171
+76%
Other
$0
$0
-
Total Revenues
$1,016,158
$1,059,083
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$61,387
$0
-100%
Salaries & Benefits
$17,342
$115,114
+564%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$7,163
-
Offices, Occupancy & IT
$23,332
$41,413
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,037,846
$799,480
-23%
Total Expenses
$1,139,907
$963,170
-16%
Net income
2024
2025
Change
Net income
-$123,749
+$95,913
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$1,139,907
$963,170
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,139,907
$963,170
-16%
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