Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$46,170
Program Services
41%
Fundraising Events
37%
Contributions
18%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$58,208
Other
95%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$8,256
-
Government Grants
$0
$0
-
Fundraising Events
$19,994
$17,120
-14%
Program Services
$12,358
$18,834
+52%
Membership Dues
$11,891
$0
-100%
Investments
$0
$0
-
Other
$21,919
$1,960
-91%
Total Revenues
$66,162
$46,170
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190
$200
+5%
Advertising & Promotion
$0
$2,890
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,412
$55,118
-2%
Total Expenses
$56,602
$58,208
+3%
Net income
2024
2025
Change
Net income
+$9,560
-$12,038
-226%