Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$234,213
Contributions
65%
Fundraising Events
34%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$267,970
Grants
91%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,767
$151,753
-6%
Government Grants
$0
$0
-
Fundraising Events
-$3,520
$78,799
-2339%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,280
$3,661
+12%
Other
$0
$0
-
Total Revenues
$161,527
$234,213
+45%
Expenses
2024
2025
Change
Grants
$150,000
$245,000
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,618
$929
-43%
Offices, Occupancy & IT
$0
$5,289
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,020
$16,752
+317%
Total Expenses
$155,638
$267,970
+72%
Net income
2024
2025
Change
Net income
+$5,889
-$33,757
-673%
Functional Expenses
Summary
2024
2025
Change
Program
-
$245,000
-
Admin
-
$6,423
-
Fundraising
-
$16,547
-
Total Expenses
$155,638
$267,970
+72%