Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$78,648
Fundraising Events
79%
Program Services
21%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$108,446
Grants
71%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$71,594
$61,998
-13%
Program Services
$11,131
$16,650
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,725
$78,648
-5%
Expenses
2024
2025
Change
Grants
$86,013
$76,471
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,809
$7,763
+329%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,796
$2,132
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,172
$22,080
+9%
Total Expenses
$110,790
$108,446
-2%
Net income
2024
2025
Change
Net income
-$28,065
-$29,798
-6%