Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$66,969
Fundraising Events
67%
Contributions
30%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$75,603
Grants
59%
Other
40%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,744
$19,801
-26%
Government Grants
$0
$0
-
Fundraising Events
$47,875
$45,101
-6%
Program Services
$0
$0
-
Membership Dues
$1,186
$1,970
+66%
Investments
$0
$97
-
Other
$0
$0
-
Total Revenues
$75,805
$66,969
-12%
Expenses
2024
2025
Change
Grants
$84,201
$44,720
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$454
$500
+10%
Advertising & Promotion
$386
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,397
$30,383
+127%
Total Expenses
$98,438
$75,603
-23%
Net income
2024
2025
Change
Net income
-$22,633
-$8,634
+62%