Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$52,458
Contributions
93%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$55,710
Grants
53%
Other
40%
Advertising & Promotion
6%
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
$0
$48,723
-
Government Grants
$0
$0
-
Fundraising Events
$50,595
$0
-100%
Program Services
$0
$0
-
Membership Dues
$3,552
$3,735
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,147
$52,458
-3%
Expenses
2024
2025
Change
Grants
$25,592
$29,649
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$430
$488
+13%
Advertising & Promotion
$0
$3,158
-
Offices, Occupancy & IT
$12,155
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,123
$22,415
+215%
Total Expenses
$45,300
$55,710
+23%
Net income
2024
2025
Change
Net income
+$8,847
-$3,252
-137%