Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$80,200
Fundraising Events
82%
Contributions
9%
Program Services
6%
Membership Dues
3%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$52,888
Other
53%
Grants
45%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,014
$6,974
+246%
Government Grants
$0
$0
-
Fundraising Events
$35,713
$65,718
+84%
Program Services
$4,659
$5,198
+12%
Membership Dues
$2,480
$2,310
-7%
Investments
$32
$0
-100%
Other
$0
$0
-
Total Revenues
$44,898
$80,200
+79%
Expenses
2024
2025
Change
Grants
$16,314
$24,019
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$375
$425
+13%
Advertising & Promotion
$474
$533
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,949
$27,911
-4%
Total Expenses
$46,112
$52,888
+15%
Net income
2024
2025
Change
Net income
-$1,214
+$27,312
-2350%