Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$28,275
Contributions
76%
Fundraising Events
20%
Investments
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$32,901
Other
72%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,277
$21,497
-18%
Government Grants
$0
$0
-
Fundraising Events
$10,285
$5,646
-45%
Program Services
$20,362
$430
-98%
Membership Dues
$0
$0
-
Investments
$568
$702
+24%
Other
$0
$0
-
Total Revenues
$57,492
$28,275
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,108
$4,121
+33%
Advertising & Promotion
$2,223
$1,105
-50%
Offices, Occupancy & IT
$6,945
$4,058
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,212
$23,617
-53%
Total Expenses
$62,488
$32,901
-47%
Net income
2024
2025
Change
Net income
-$4,996
-$4,626
+7%