Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$95,964
Program Services
64%
Fundraising Events
31%
Contributions
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$102,203
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
$2,317
$4,660
+101%
Government Grants
$0
$0
-
Fundraising Events
$16,652
$29,995
+80%
Program Services
$69,852
$61,309
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,821
$95,964
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$325
+8%
Advertising & Promotion
$1
$15
+1400%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,855
$101,863
+2%
Total Expenses
$100,156
$102,203
+2%
Net income
2024
2025
Change
Net income
-$11,335
-$6,239
+45%