Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$238,641
Contributions
55%
Fundraising Events
45%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$248,342
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,786
$130,136
+86%
Government Grants
$0
$0
-
Fundraising Events
$91,711
$108,505
+18%
Program Services
$78,068
$0
-100%
Membership Dues
$0
$0
-
Investments
$62
$0
-100%
Other
$0
$0
-
Total Revenues
$239,627
$238,641
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,063
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,205
$248,342
-25%
Total Expenses
$333,568
$248,342
-26%
Net income
2024
2025
Change
Net income
-$93,941
-$9,701
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$318,397
$248,342
-22%
Admin
$3,340
$0
-100%
Fundraising
$11,831
$0
-100%
Total Expenses
$333,568
$248,342
-26%