Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$129,981
Contributions
55%
Fundraising Events
29%
Program Services
17%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$148,631
Other
53%
Offices, Occupancy & IT
45%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,950
$70,901
+77%
Government Grants
$0
$0
-
Fundraising Events
$53,223
$37,184
-30%
Program Services
$28,208
$21,736
-23%
Membership Dues
$0
$0
-
Investments
$346
$160
-54%
Other
$0
$0
-
Total Revenues
$121,727
$129,981
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,601
$66,747
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,879
$79,384
-5%
Total Expenses
$145,980
$148,631
+2%
Net income
2024
2025
Change
Net income
-$24,253
-$18,650
+23%