Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$138,893
Contributions
65%
Fundraising Events
32%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$229,200
Grants
79%
Other
19%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,449
$90,785
+629%
Government Grants
$0
$0
-
Fundraising Events
$31,875
$44,215
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,893
-
Other
$20,941
$0
-100%
Total Revenues
$65,265
$138,893
+113%
Expenses
2024
2025
Change
Grants
$16,422
$181,708
+1006%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,400
$450
-87%
Advertising & Promotion
$0
$1,296
-
Offices, Occupancy & IT
$0
$2,308
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,237
$43,438
+95%
Total Expenses
$42,059
$229,200
+445%
Net income
2024
2025
Change
Net income
+$23,206
-$90,307
-489%