Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$450,043
Contributions
45%
Program Services
44%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$452,136
Other
49%
Salaries & Benefits
48%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$460,521
$201,287
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$199,607
-
Membership Dues
$0
$0
-
Investments
$33,189
$25,719
-23%
Other
$48,432
$23,430
-52%
Total Revenues
$542,142
$450,043
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,260
$218,954
+26%
Fees to Service Providers
$11,671
$8,186
-30%
Advertising & Promotion
$360
$1,200
+233%
Offices, Occupancy & IT
$0
$911
-
Interest
$0
$0
-
Depreciation
$1,710
$1,663
-3%
Other
$309,536
$221,222
-29%
Total Expenses
$497,537
$452,136
-9%
Net income
2024
2025
Change
Net income
+$44,605
-$2,093
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$336,484
$270,787
-20%
Admin
$153,571
$162,141
+6%
Fundraising
$7,482
$19,208
+157%
Total Expenses
$497,537
$452,136
-9%