Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$13,389
Fundraising Events
74%
Contributions
14%
Other
9%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$24,747
Other
67%
Grants
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,275
$1,825
+43%
Government Grants
$0
$0
-
Fundraising Events
$17,900
$9,955
-44%
Program Services
$0
$0
-
Membership Dues
$725
$400
-45%
Investments
$0
$0
-
Other
$3,904
$1,209
-69%
Total Revenues
$23,804
$13,389
-44%
Expenses
2024
2025
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,074
$2,005
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232
$279
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,246
$16,463
+34%
Total Expenses
$14,552
$24,747
+70%
Net income
2024
2025
Change
Net income
+$9,252
-$11,358
-223%