Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$37,674
Other
52%
Fundraising Events
46%
Membership Dues
2%
Program Services
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$23,290
Grants
82%
Offices, Occupancy & IT
13%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$8,200
$17,160
+109%
Program Services
$0
$134
-
Membership Dues
$740
$910
+23%
Investments
$38
$0
-100%
Other
$6,799
$19,470
+186%
Total Revenues
$15,927
$37,674
+137%
Expenses
2024
2025
Change
Grants
$16,900
$19,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$397
$414
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,831
$2,997
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,309
$879
-33%
Total Expenses
$27,437
$23,290
-15%
Net income
2024
2025
Change
Net income
-$11,510
+$14,384
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$16,900
$19,000
+12%
Admin
$10,537
$4,290
-59%
Fundraising
$0
$0
-
Total Expenses
$27,437
$23,290
-15%