Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$91,235
Fundraising Events
72%
Contributions
24%
Program Services
2%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$114,475
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,710
$21,602
-30%
Government Grants
$0
$0
-
Fundraising Events
$56,971
$66,093
+16%
Program Services
$1,497
$2,276
+52%
Membership Dues
$0
$0
-
Investments
$115
$154
+34%
Other
-$2,415
$1,110
-146%
Total Revenues
$86,878
$91,235
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$340
$1,844
+442%
Advertising & Promotion
$0
$117
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,278
$112,514
+179%
Total Expenses
$40,618
$114,475
+182%
Net income
2024
2025
Change
Net income
+$46,260
-$23,240
-150%