Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$369,358
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$402,447
Salaries & Benefits
77%
Other
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$330,761
$369,358
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$330,761
$369,358
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,823
$311,574
+42%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$388
$3,490
+799%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,933
$87,383
-13%
Total Expenses
$319,144
$402,447
+26%
Net income
2024
2025
Change
Net income
+$11,617
-$33,089
-385%
Functional Expenses
Summary
2024
2025
Change
Program
$253,161
$330,437
+31%
Admin
$65,983
$72,010
+9%
Fundraising
$0
$0
-
Total Expenses
$319,144
$402,447
+26%