Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$105,770
Contributions
47%
Program Services
29%
Fundraising Events
19%
Other
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$108,694
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
$44,788
$49,275
+10%
Government Grants
$0
$0
-
Fundraising Events
$20,352
$20,527
+1%
Program Services
$9,904
$30,638
+209%
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$5,797
$5,330
-8%
Total Revenues
$80,850
$105,770
+31%
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
$0
$0
-
Other
$78,336
$108,694
+39%
Total Expenses
$78,336
$108,694
+39%
Net income
2024
2025
Change
Net income
+$2,514
-$2,924
-216%