Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$20,920
Contributions
76%
Other
15%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$23,067
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
$25,610
$16,000
-38%
Government Grants
$0
$0
-
Fundraising Events
$1,870
$1,852
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,301
$3,068
+136%
Total Revenues
$28,781
$20,920
-27%
Expenses
2024
2025
Change
Grants
$25,000
$22,500
-10%
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
$682
$567
-17%
Total Expenses
$25,682
$23,067
-10%
Net income
2024
2025
Change
Net income
+$3,099
-$2,147
-169%