Income Statement
Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$42,182
Fundraising Events
74%
Other
18%
Contributions
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$65,326
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,800
$3,715
-71%
Government Grants
$0
$0
-
Fundraising Events
$35,937
$31,075
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$3,605
$7,392
+105%
Total Revenues
$52,347
$42,182
-19%
Expenses
2024
2025
Change
Grants
$42,977
$63,944
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,547
$1,382
-11%
Total Expenses
$44,524
$65,326
+47%
Net income
2024
2025
Change
Net income
+$7,823
-$23,144
-396%
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