Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$96,106
Contributions
66%
Fundraising Events
33%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,945
Grants
70%
Other
19%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,632
$63,877
+29%
Government Grants
$0
$0
-
Fundraising Events
$35,776
$32,010
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84
$161
+92%
Other
$99
$58
-41%
Total Revenues
$85,591
$96,106
+12%
Expenses
2024
2025
Change
Grants
$76,566
$46,598
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,880
$7,670
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,897
$12,677
+28%
Total Expenses
$112,343
$66,945
-40%
Net income
2024
2025
Change
Net income
-$26,752
+$29,161
-209%