Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$206,959
Fundraising Events
80%
Contributions
16%
Membership Dues
3%
Other
1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$223,290
Other
84%
Offices, Occupancy & IT
10%
Benefits to Members
6%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,225
$32,758
+1372%
Government Grants
$0
$0
-
Fundraising Events
$118,961
$165,864
+39%
Program Services
$0
$0
-
Membership Dues
$1,776
$5,580
+214%
Investments
$20
$0
-100%
Other
$10,681
$2,757
-74%
Total Revenues
$133,663
$206,959
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$13,350
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$22,143
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,601
$187,797
+58%
Total Expenses
$118,601
$223,290
+88%
Net income
2024
2025
Change
Net income
+$15,062
-$16,331
-208%
Functional Expenses
Summary
2024
2025
Change
Program
-
$223,290
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$118,601
$223,290
+88%