Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$55,135
Program Services
54%
Contributions
28%
Fundraising Events
17%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$47,702
Other
53%
Offices, Occupancy & IT
42%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,482
$15,359
-62%
Government Grants
$0
$0
-
Fundraising Events
$2,640
$9,573
+263%
Program Services
$30,000
$30,000
+0%
Membership Dues
$0
$0
-
Investments
$41
$166
+305%
Other
$0
$37
-
Total Revenues
$73,163
$55,135
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$489
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,000
+100%
Advertising & Promotion
$1,942
$1,019
-48%
Offices, Occupancy & IT
$13,959
$20,143
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,389
$25,051
-62%
Total Expenses
$82,790
$47,702
-42%
Net income
2024
2025
Change
Net income
-$9,627
+$7,433
-177%