Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$117,018
Contributions
97%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$122,938
Grants
94%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,130
$113,213
-10%
Government Grants
$0
$0
-
Fundraising Events
$2,677
$3,277
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$536
$528
-1%
Other
$0
$0
-
Total Revenues
$129,343
$117,018
-10%
Expenses
2024
2025
Change
Grants
$135,465
$116,157
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,951
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,753
$4,830
-16%
Total Expenses
$141,218
$122,938
-13%
Net income
2024
2025
Change
Net income
-$11,875
-$5,920
+50%