Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$415,408
Other
52%
Fundraising Events
43%
Contributions
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$365,507
Other
97%
Grants
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,384
$21,564
+1458%
Government Grants
$0
$0
-
Fundraising Events
$226,500
$178,500
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$13
+8%
Other
$172,719
$215,331
+25%
Total Revenues
$400,615
$415,408
+4%
Expenses
2024
2025
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$1,960
-22%
Advertising & Promotion
$1,448
$1,198
-17%
Offices, Occupancy & IT
$776
$1,785
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,369
$354,564
-5%
Total Expenses
$383,093
$365,507
-5%
Net income
2024
2025
Change
Net income
+$17,522
+$49,901
+185%
Functional Expenses
Summary
2024
2025
Change
Program
$161,797
$155,386
-4%
Admin
$61,496
$12,856
-79%
Fundraising
$159,800
$195,305
+22%
Total Expenses
$383,093
$365,507
-5%