Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$41,668
Fundraising Events
48%
Program Services
37%
Contributions
12%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$40,731
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,047
$5,188
+3%
Government Grants
$0
$0
-
Fundraising Events
$23,044
$20,069
-13%
Program Services
$13,600
$15,343
+13%
Membership Dues
$980
$982
+0%
Investments
$91
$86
-5%
Other
$0
$0
-
Total Revenues
$42,762
$41,668
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,792
$40,231
-29%
Total Expenses
$57,292
$40,731
-29%
Net income
2024
2025
Change
Net income
-$14,530
+$937
-106%