Income Statement
Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$101,485
Fundraising Events
87%
Membership Dues
8%
Contributions
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$105,352
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,079
$5,066
-92%
Government Grants
$0
$0
-
Fundraising Events
$12,309
$88,607
+620%
Program Services
$0
$0
-
Membership Dues
$6,430
$7,748
+20%
Investments
$144
$64
-56%
Other
$0
$0
-
Total Revenues
$81,962
$101,485
+24%
Expenses
2024
2025
Change
Grants
$141,635
$102,478
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,001
$2,224
-63%
Total Expenses
$147,636
$105,352
-29%
Net income
2024
2025
Change
Net income
-$65,674
-$3,867
+94%
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