Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$128,123
Fundraising Events
47%
Contributions
46%
Membership Dues
5%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$194,707
Grants
92%
Other
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,710
$58,322
+15%
Government Grants
$0
$0
-
Fundraising Events
$79,244
$60,515
-24%
Program Services
$0
$0
-
Membership Dues
$6,370
$6,920
+9%
Investments
$8
$1
-87%
Other
$6,327
$2,365
-63%
Total Revenues
$142,659
$128,123
-10%
Expenses
2024
2025
Change
Grants
$44,340
$178,225
+302%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,574
$1,512
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,841
$13,970
-17%
Total Expenses
$66,755
$194,707
+192%
Net income
2024
2025
Change
Net income
+$75,904
-$66,584
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$56,523
$185,458
+228%
Admin
$10,232
$9,249
-10%
Fundraising
$0
$0
-
Total Expenses
$66,755
$194,707
+192%