Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$163,117
Contributions
86%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$195,385
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,319
$140,133
-6%
Government Grants
$0
$0
-
Fundraising Events
$40,664
$22,984
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,983
$163,117
-14%
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
$6,830
$5,276
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,379
$190,109
-31%
Total Expenses
$281,209
$195,385
-31%
Net income
2024
2025
Change
Net income
-$92,226
-$32,268
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$259,534
$178,031
-31%
Admin
$6,830
$5,276
-23%
Fundraising
$14,845
$12,078
-19%
Total Expenses
$281,209
$195,385
-31%