Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$234,172
Contributions
66%
Fundraising Events
22%
Program Services
8%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$255,690
Salaries & Benefits
44%
Other
24%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,484
$155,660
+58%
Government Grants
$0
$0
-
Fundraising Events
$40,259
$51,458
+28%
Program Services
$13,396
$17,630
+32%
Membership Dues
$0
$0
-
Investments
$522
$5,058
+869%
Other
$10,756
$4,366
-59%
Total Revenues
$163,417
$234,172
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,160
$111,419
+2%
Fees to Service Providers
$12,900
$14,775
+15%
Advertising & Promotion
$240
$184
-23%
Offices, Occupancy & IT
$32,308
$30,086
-7%
Interest
$0
$0
-
Depreciation
$33,984
$37,260
+10%
Other
$71,875
$61,966
-14%
Total Expenses
$260,467
$255,690
-2%
Net income
2024
2025
Change
Net income
-$97,050
-$21,518
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$184,373
$179,903
-2%
Admin
$51,833
$51,184
-1%
Fundraising
$24,261
$24,603
+1%
Total Expenses
$260,467
$255,690
-2%