Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$62,976
Contributions
77%
Fundraising Events
20%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$90,525
Grants
94%
Other
6%
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
$53,516
$48,568
-9%
Government Grants
$0
$0
-
Fundraising Events
$25,117
$12,843
-49%
Program Services
$1,250
$1,565
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$255
$0
-100%
Total Revenues
$80,138
$62,976
-21%
Expenses
2024
2025
Change
Grants
$60,000
$85,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,219
$50
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,390
$5,475
-14%
Total Expenses
$67,609
$90,525
+34%
Net income
2024
2025
Change
Net income
+$12,529
-$27,549
-320%