Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$99,426
Program Services
47%
Contributions
38%
Fundraising Events
10%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$99,660
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,529
$37,349
+2343%
Government Grants
$0
$0
-
Fundraising Events
$45,126
$10,436
-77%
Program Services
$67,920
$47,139
-31%
Membership Dues
$1,876
$4,496
+140%
Investments
$4
$6
+50%
Other
$993
$0
-100%
Total Revenues
$117,448
$99,426
-15%
Expenses
2024
2025
Change
Grants
$32,198
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$743
-
Advertising & Promotion
$205
$65
-68%
Offices, Occupancy & IT
$5,804
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,233
$98,852
+64%
Total Expenses
$98,440
$99,660
+1%
Net income
2024
2025
Change
Net income
+$19,008
-$234
-101%