Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$36,232
Contributions
58%
Fundraising Events
28%
Membership Dues
14%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$38,306
Other
48%
Grants
44%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,561
$21,170
+223%
Government Grants
$0
$0
-
Fundraising Events
$14,755
$10,162
-31%
Program Services
$0
$0
-
Membership Dues
$8,600
$4,900
-43%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$29,916
$36,232
+21%
Expenses
2024
2025
Change
Grants
$18,334
$16,725
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,330
$3,020
+127%
Advertising & Promotion
$354
$364
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,208
$18,197
+62%
Total Expenses
$31,226
$38,306
+23%
Net income
2024
2025
Change
Net income
-$1,310
-$2,074
-58%