Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$439,080
Contributions
91%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$477,001
Salaries & Benefits
40%
Offices, Occupancy & IT
30%
Other
24%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$253,608
$398,785
+57%
Government Grants
$0
$0
-
Fundraising Events
$75,658
$40,246
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$49
-
Other
$0
$0
-
Total Revenues
$329,266
$439,080
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,313
$191,523
+43%
Fees to Service Providers
$7,350
$1,200
-84%
Advertising & Promotion
$12,477
$25,055
+101%
Offices, Occupancy & IT
$10,255
$145,050
+1314%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,578
$114,173
+9%
Total Expenses
$268,973
$477,001
+77%
Net income
2024
2025
Change
Net income
+$60,293
-$37,921
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$241,625
$448,104
+85%
Admin
$13,202
$11,748
-11%
Fundraising
$14,146
$17,149
+21%
Total Expenses
$268,973
$477,001
+77%