Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$479,321
Contributions
91%
Other
6%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$945,095
Salaries & Benefits
64%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$731,673
$434,829
-41%
Government Grants
$0
$0
-
Fundraising Events
$1,280
$5,523
+331%
Program Services
$13,850
$0
-100%
Membership Dues
$0
$0
-
Investments
$19,653
$8,589
-56%
Other
$61,120
$30,380
-50%
Total Revenues
$827,576
$479,321
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,846
$600,924
+16%
Fees to Service Providers
$76,414
$170,243
+123%
Advertising & Promotion
$6,722
$1,862
-72%
Offices, Occupancy & IT
$100,799
$94,981
-6%
Interest
$0
$0
-
Depreciation
$105
$0
-100%
Other
$91,026
$77,085
-15%
Total Expenses
$792,912
$945,095
+19%
Net income
2024
2025
Change
Net income
+$34,664
-$465,774
-1444%
Functional Expenses
Summary
2024
2025
Change
Program
$586,642
$657,778
+12%
Admin
$47,084
$131,158
+179%
Fundraising
$159,186
$156,159
-2%
Total Expenses
$792,912
$945,095
+19%