Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$952,634
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$737,984
Salaries & Benefits
57%
Fees to Service Providers
36%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$809,599
$948,098
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,040
$4,536
-55%
Other
$0
$0
-
Total Revenues
$819,639
$952,634
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,393
$419,174
-1%
Fees to Service Providers
$260,124
$262,233
+1%
Advertising & Promotion
$286
$429
+50%
Offices, Occupancy & IT
$20,102
$20,871
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,950
$35,277
-62%
Total Expenses
$795,855
$737,984
-7%
Net income
2024
2025
Change
Net income
+$23,784
+$214,650
+802%
Functional Expenses
Summary
2024
2025
Change
Program
$624,704
$551,443
-12%
Admin
$164,303
$131,890
-20%
Fundraising
$6,848
$54,651
+698%
Total Expenses
$795,855
$737,984
-7%