Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$13,313
Fundraising Events
60%
Other
25%
Contributions
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$17,210
Grants
88%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,025
$2,032
+0%
Government Grants
$0
$0
-
Fundraising Events
$9,121
$8,010
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,330
$3,271
+40%
Total Revenues
$13,476
$13,313
-1%
Expenses
2024
2025
Change
Grants
$17,665
$15,215
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19
$1,439
+7474%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$535
$556
+4%
Total Expenses
$18,219
$17,210
-6%
Net income
2024
2025
Change
Net income
-$4,743
-$3,897
+18%