Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$158,211
Contributions
54%
Program Services
27%
Fundraising Events
19%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$181,490
Other
81%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,895
$85,964
+60%
Government Grants
$0
$0
-
Fundraising Events
$42,828
$29,405
-31%
Program Services
$36,365
$42,107
+16%
Membership Dues
$47,775
$0
-100%
Investments
$65
$22
-66%
Other
$3,866
$713
-82%
Total Revenues
$184,794
$158,211
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,717
$35,300
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,161
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,238
$146,190
+44%
Total Expenses
$161,116
$181,490
+13%
Net income
2024
2025
Change
Net income
+$23,678
-$23,279
-198%