Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$143,956
Fundraising Events
95%
Investments
3%
Contributions
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$109,027
Other
98%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,330
$1,635
+23%
Government Grants
$0
$0
-
Fundraising Events
$118,250
$136,804
+16%
Program Services
$0
$0
-
Membership Dues
$1,295
$1,190
-8%
Investments
$3,538
$4,327
+22%
Other
$0
$0
-
Total Revenues
$124,413
$143,956
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$700
+17%
Advertising & Promotion
$1,996
$892
-55%
Offices, Occupancy & IT
$800
$645
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,427
$106,790
+8%
Total Expenses
$101,823
$109,027
+7%
Net income
2024
2025
Change
Net income
+$22,590
+$34,929
+55%