Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$90,359
Contributions
48%
Other
28%
Fundraising Events
12%
Program Services
11%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Expenses in 2025
$70,972
Other
99%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,421
$43,298
+19%
Government Grants
$0
$0
-
Fundraising Events
$16,819
$10,749
-36%
Program Services
$12,520
$9,746
-22%
Membership Dues
$1,248
$1,561
+25%
Investments
$1
$5
+400%
Other
$0
$25,000
-
Total Revenues
$67,009
$90,359
+35%
Expenses
2024
2025
Change
Grants
$150
$150
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$540
$562
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,097
$70,260
+89%
Total Expenses
$37,787
$70,972
+88%
Net income
2024
2025
Change
Net income
+$29,222
+$19,387
-34%