Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$59,747
Other
35%
Fundraising Events
26%
Program Services
23%
Contributions
14%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$73,060
Grants
87%
Other
12%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,398
$8,394
-69%
Government Grants
$0
$0
-
Fundraising Events
$25,819
$15,670
-39%
Program Services
$17,000
$13,800
-19%
Membership Dues
$0
$0
-
Investments
$4
$894
+22250%
Other
$26,575
$20,989
-21%
Total Revenues
$96,796
$59,747
-38%
Expenses
2024
2025
Change
Grants
$63,696
$63,423
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$896
$897
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,331
$8,740
-67%
Total Expenses
$90,923
$73,060
-20%
Net income
2024
2025
Change
Net income
+$5,873
-$13,313
-327%