Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$38,478
Fundraising Events
52%
Membership Dues
22%
Contributions
16%
Program Services
10%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$35,155
Grants
56%
Other
42%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,491
$6,119
-36%
Government Grants
$0
$0
-
Fundraising Events
$11,363
$19,929
+75%
Program Services
$2,174
$3,798
+75%
Membership Dues
$7,560
$8,615
+14%
Investments
$0
$17
-
Other
$19
$0
-100%
Total Revenues
$30,607
$38,478
+26%
Expenses
2024
2025
Change
Grants
$26,321
$19,637
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$346
$658
+90%
Advertising & Promotion
$344
$218
-37%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,489
$14,642
+40%
Total Expenses
$37,500
$35,155
-6%
Net income
2024
2025
Change
Net income
-$6,893
+$3,323
-148%