Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$69,695
Contributions
46%
Fundraising Events
34%
Investments
18%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$27,090
Grants
84%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,894
$32,325
+103%
Government Grants
$0
$0
-
Fundraising Events
$21,151
$23,856
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,528
$12,253
+16%
Other
-$63
$1,261
-2102%
Total Revenues
$47,510
$69,695
+47%
Expenses
2024
2025
Change
Grants
$41,182
$22,755
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,990
$4,226
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306
$109
-64%
Total Expenses
$45,478
$27,090
-40%
Net income
2024
2025
Change
Net income
+$2,032
+$42,605
+1997%