Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$54,702
Contributions
30%
Fundraising Events
28%
Program Services
22%
Other
16%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Expenses in 2025
$52,566
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
$28,552
$16,438
-42%
Government Grants
$0
$0
-
Fundraising Events
$13,764
$15,263
+11%
Program Services
$9,700
$12,180
+26%
Membership Dues
$765
$1,910
+150%
Investments
$29
$3
-90%
Other
$2,796
$8,908
+219%
Total Revenues
$55,606
$54,702
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$630
+15%
Advertising & Promotion
$284
$158
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,956
$51,778
-19%
Total Expenses
$64,790
$52,566
-19%
Net income
2024
2025
Change
Net income
-$9,184
+$2,136
-123%