Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$32,388
Other
85%
Contributions
8%
Fundraising Events
7%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$33,549
Grants
90%
Other
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,302
$2,557
+96%
Government Grants
$0
$0
-
Fundraising Events
$5,314
$2,211
-58%
Program Services
$0
$0
-
Membership Dues
$9
$16
+78%
Investments
$0
$0
-
Other
$30,463
$27,604
-9%
Total Revenues
$37,088
$32,388
-13%
Expenses
2024
2025
Change
Grants
$21,240
$30,206
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10
$61
+510%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,891
$3,282
+14%
Total Expenses
$24,141
$33,549
+39%
Net income
2024
2025
Change
Net income
+$12,947
-$1,161
-109%