Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$92,007
Fundraising Events
38%
Program Services
31%
Contributions
26%
Other
4%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$82,307
Other
58%
Fees to Service Providers
34%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,705
$23,649
0%
Government Grants
$0
$0
-
Fundraising Events
$5,255
$35,369
+573%
Program Services
$25,905
$28,444
+10%
Membership Dues
$701
$689
-2%
Investments
$0
$0
-
Other
$1,401
$3,856
+175%
Total Revenues
$56,967
$92,007
+62%
Expenses
2024
2025
Change
Grants
$7,276
$6,955
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,055
$27,909
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,357
$47,443
-20%
Total Expenses
$93,688
$82,307
-12%
Net income
2024
2025
Change
Net income
-$36,721
+$9,700
-126%