Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$157,384
Fundraising Events
53%
Contributions
47%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$162,863
Grants
52%
Other
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,722
$73,249
+117%
Government Grants
$0
$0
-
Fundraising Events
$34,630
$84,076
+143%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76
$59
-22%
Total Revenues
$68,428
$157,384
+130%
Expenses
2024
2025
Change
Grants
$40,547
$84,865
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$8,027
+209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,043
$5,043
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,240
$64,928
-2%
Total Expenses
$114,430
$162,863
+42%
Net income
2024
2025
Change
Net income
-$46,002
-$5,479
+88%