Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$57,986
Fundraising Events
71%
Contributions
28%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$33,961
Fees to Service Providers
35%
Other
34%
Salaries & Benefits
32%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,587
$16,499
-27%
Government Grants
$0
$0
-
Fundraising Events
$42,849
$41,436
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$51
+0%
Other
$0
$0
-
Total Revenues
$65,487
$57,986
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,277
$10,718
-30%
Fees to Service Providers
$16,738
$11,735
-30%
Advertising & Promotion
$81
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,971
$11,508
-28%
Total Expenses
$48,067
$33,961
-29%
Net income
2024
2025
Change
Net income
+$17,420
+$24,025
+38%