Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$77,846
Fundraising Events
64%
Contributions
14%
Program Services
9%
Other
8%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Expenses in 2025
$61,275
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,619
$10,545
+22%
Government Grants
$0
$0
-
Fundraising Events
$64,191
$49,738
-23%
Program Services
$5,161
$6,692
+30%
Membership Dues
$3,920
$4,200
+7%
Investments
$0
$234
-
Other
$7,355
$6,437
-12%
Total Revenues
$89,246
$77,846
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$500
-17%
Advertising & Promotion
$24
$0
-100%
Offices, Occupancy & IT
$0
$58
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,898
$60,717
-30%
Total Expenses
$87,522
$61,275
-30%
Net income
2024
2025
Change
Net income
+$1,724
+$16,571
+861%