Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$64,547
Fundraising Events
61%
Contributions
33%
Investments
4%
Program Services
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$56,423
Grants
89%
Other
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,110
$21,611
-20%
Government Grants
$0
$0
-
Fundraising Events
$46,144
$39,077
-15%
Program Services
$1,270
$921
-27%
Membership Dues
$0
$0
-
Investments
$2,707
$2,887
+7%
Other
$2,750
$51
-98%
Total Revenues
$79,981
$64,547
-19%
Expenses
2024
2025
Change
Grants
$53,514
$50,236
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,509
$414
-73%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,189
$5,773
-7%
Total Expenses
$61,212
$56,423
-8%
Net income
2024
2025
Change
Net income
+$18,769
+$8,124
-57%