Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$53,638
Contributions
91%
Other
5%
Membership Dues
3%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$60,394
Other
51%
Grants
47%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,758
$48,860
+927%
Government Grants
$0
$0
-
Fundraising Events
$41,403
$659
-98%
Program Services
$0
$0
-
Membership Dues
$2,541
$1,610
-37%
Investments
$0
$0
-
Other
$1,817
$2,509
+38%
Total Revenues
$50,519
$53,638
+6%
Expenses
2024
2025
Change
Grants
$73,382
$28,594
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$320
$401
+25%
Advertising & Promotion
$0
$469
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,581
$30,930
+76%
Total Expenses
$91,283
$60,394
-34%
Net income
2024
2025
Change
Net income
-$40,764
-$6,756
+83%