Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$137,766
Contributions
52%
Program Services
41%
Fundraising Events
4%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$199,037
Other
>99%
Grants
0%
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
$50,831
$70,973
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,100
-
Program Services
$128,069
$56,454
-56%
Membership Dues
$0
$4,075
-
Investments
$205
$164
-20%
Other
$62,036
$0
-100%
Total Revenues
$241,141
$137,766
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
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
$327
$0
-100%
Other
$242,164
$199,037
-18%
Total Expenses
$242,491
$199,037
-18%
Net income
2024
2025
Change
Net income
-$1,350
-$61,271
-4439%