Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$41,604
Fundraising Events
54%
Membership Dues
22%
Other
19%
Program Services
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$6,053
Grants
74%
Other
17%
Fees to Service Providers
6%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$233
$500
+115%
Government Grants
$0
$0
-
Fundraising Events
$29,408
$22,647
-23%
Program Services
$1,176
$1,361
+16%
Membership Dues
$6,605
$9,150
+39%
Investments
$12
$17
+42%
Other
$13,435
$7,929
-41%
Total Revenues
$50,869
$41,604
-18%
Expenses
2024
2025
Change
Grants
$58,800
$4,506
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$347
$358
+3%
Advertising & Promotion
$1,128
$135
-88%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$424
$1,054
+149%
Total Expenses
$60,699
$6,053
-90%
Net income
2024
2025
Change
Net income
-$9,830
+$35,551
-462%