Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$670,786
Contributions
57%
Fundraising Events
23%
Other
19%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$463,285
Fees to Service Providers
87%
Grants
9%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$356,273
$382,544
+7%
Government Grants
$0
$0
-
Fundraising Events
$125,103
$157,523
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,936
$5,048
-61%
Other
$114,758
$125,671
+10%
Total Revenues
$609,070
$670,786
+10%
Expenses
2024
2025
Change
Grants
$62,508
$42,044
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$506,762
$403,737
-20%
Advertising & Promotion
$1,379
$1,305
-5%
Offices, Occupancy & IT
$1,267
$550
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,874
$15,649
+13%
Total Expenses
$585,790
$463,285
-21%
Net income
2024
2025
Change
Net income
+$23,280
+$207,501
+791%
Functional Expenses
Summary
2024
2025
Change
Program
$300,512
$167,578
-44%
Admin
$78,236
$133,003
+70%
Fundraising
$207,042
$162,704
-21%
Total Expenses
$585,790
$463,285
-21%