Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$84,155
Fundraising Events
51%
Other
31%
Membership Dues
15%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$63,613
Other
64%
Grants
36%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,535
$2,752
-68%
Government Grants
$0
$0
-
Fundraising Events
$17,250
$42,918
+149%
Program Services
$26,553
$0
-100%
Membership Dues
$0
$12,379
-
Investments
$11
$15
+36%
Other
$35,906
$26,091
-27%
Total Revenues
$88,255
$84,155
-5%
Expenses
2024
2025
Change
Grants
$2,699
$22,629
+738%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,591
$0
-100%
Advertising & Promotion
$139
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,368
$40,984
-51%
Total Expenses
$90,797
$63,613
-30%
Net income
2024
2025
Change
Net income
-$2,542
+$20,542
-908%