Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$48,483
Program Services
35%
Fundraising Events
27%
Investments
21%
Contributions
17%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,986
Other
42%
Grants
38%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,315
$8,384
+33%
Government Grants
$0
$0
-
Fundraising Events
$47,844
$13,125
-73%
Program Services
$0
$16,945
-
Membership Dues
$0
$0
-
Investments
$5,637
$10,029
+78%
Other
$0
$0
-
Total Revenues
$59,796
$48,483
-19%
Expenses
2024
2025
Change
Grants
$2,329
$3,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,255
$1,185
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,117
$450
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,386
$3,351
-38%
Total Expenses
$11,087
$7,986
-28%
Net income
2024
2025
Change
Net income
+$48,709
+$40,497
-17%