Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$87,769
Fundraising Events
51%
Program Services
23%
Other
17%
Contributions
10%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$74,301
Other
95%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,780
$8,391
+45%
Government Grants
$0
$0
-
Fundraising Events
$34,069
$44,823
+32%
Program Services
$19,752
$19,827
+0%
Membership Dues
$543
$65
-88%
Investments
$0
$0
-
Other
$27,971
$14,663
-48%
Total Revenues
$88,115
$87,769
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,180
$1,793
+52%
Advertising & Promotion
$4,086
$2,062
-50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,730
$70,446
-28%
Total Expenses
$102,996
$74,301
-28%
Net income
2024
2025
Change
Net income
-$14,881
+$13,468
-191%