Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$132,230
Program Services
66%
Fundraising Events
31%
Other
1%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$36,459
Grants
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$8,124
$1,190
-85%
Government Grants
$0
$0
-
Fundraising Events
$34,299
$41,225
+20%
Program Services
$0
$86,785
-
Membership Dues
$935
$1,190
+27%
Investments
$0
$0
-
Other
$10,354
$1,840
-82%
Total Revenues
$53,712
$132,230
+146%
Expenses
2024
2025
Change
Grants
$67,550
$35,689
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$477
-
Advertising & Promotion
$587
$293
-50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,089
$0
-100%
Total Expenses
$71,226
$36,459
-49%
Net income
2024
2025
Change
Net income
-$17,514
+$95,771
-647%