Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$44,133
Contributions
89%
Program Services
6%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$49,916
Grants
56%
Other
25%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,355
$39,259
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,335
$2,820
-47%
Membership Dues
$0
$0
-
Investments
$93
$54
-42%
Other
$1,768
$2,000
+13%
Total Revenues
$27,551
$44,133
+60%
Expenses
2024
2025
Change
Grants
$16,000
$28,000
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,989
$3,070
+54%
Offices, Occupancy & IT
$5,546
$6,567
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,052
$12,279
+22%
Total Expenses
$33,587
$49,916
+49%
Net income
2024
2025
Change
Net income
-$6,036
-$5,783
+4%