Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$70,083
Program Services
70%
Fundraising Events
26%
Investments
4%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$76,200
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$22,584
$18,277
-19%
Program Services
$28,564
$48,860
+71%
Membership Dues
$0
$0
-
Investments
$0
$2,946
-
Other
$1,980
$0
-100%
Total Revenues
$53,128
$70,083
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,920
$1,500
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,772
$74,700
+83%
Total Expenses
$42,692
$76,200
+78%
Net income
2024
2025
Change
Net income
+$10,436
-$6,117
-159%