Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$190,958
Fundraising Events
96%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$209,433
Grants
95%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$186,428
$182,616
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$8,342
+34658%
Other
$0
$0
-
Total Revenues
$186,452
$190,958
+2%
Expenses
2024
2025
Change
Grants
$38,992
$199,673
+412%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$436
$745
+71%
Offices, Occupancy & IT
$390
$2,369
+507%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,560
$6,646
-81%
Total Expenses
$74,378
$209,433
+182%
Net income
2024
2025
Change
Net income
+$112,074
-$18,475
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$62,342
$182,234
+192%
Admin
$5,872
$12,217
+108%
Fundraising
$6,164
$14,983
+143%
Total Expenses
$74,378
$209,433
+182%