Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$571,601
Contributions
69%
Fundraising Events
22%
Other
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$497,840
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Advertising & Promotion
12%
Other
11%
Depreciation
3%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$388,518
$392,158
+1%
Government Grants
$0
$0
-
Fundraising Events
$117,343
$128,436
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,229
$8,665
+39%
Other
$256
$42,342
+16440%
Total Revenues
$512,346
$571,601
+12%
Expenses
2024
2025
Change
Grants
$8,577
$8,647
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,756
$275,320
+4%
Fees to Service Providers
$1,855
$1,821
-2%
Advertising & Promotion
$46,688
$61,995
+33%
Offices, Occupancy & IT
$82,807
$81,327
-2%
Interest
$0
$0
-
Depreciation
$15,150
$13,022
-14%
Other
$70,095
$55,708
-21%
Total Expenses
$490,928
$497,840
+1%
Net income
2024
2025
Change
Net income
+$21,418
+$73,761
+244%
Functional Expenses
Summary
2024
2025
Change
Program
$336,590
$295,801
-12%
Admin
$143,384
$183,563
+28%
Fundraising
$10,954
$18,476
+69%
Total Expenses
$490,928
$497,840
+1%