Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$121,356
Program Services
60%
Fundraising Events
28%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$143,390
Other
73%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Grants
0%
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
$39,215
$33,479
-15%
Program Services
$79,998
$72,227
-10%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$9,129
$15,646
+71%
Total Revenues
$128,346
$121,356
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,414
$16,998
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,745
$21,277
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,432
$105,115
+36%
Total Expenses
$102,591
$143,390
+40%
Net income
2024
2025
Change
Net income
+$25,755
-$22,034
-186%