Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$69,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$78,820
Other
51%
Grants
38%
Fees to Service Providers
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,696
$69,000
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,696
$69,000
-44%
Expenses
2024
2025
Change
Grants
$91,891
$30,084
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,925
$3,890
+102%
Advertising & Promotion
$84
$3,643
+4237%
Offices, Occupancy & IT
$0
$650
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,229
$40,553
+111%
Total Expenses
$113,129
$78,820
-30%
Net income
2024
2025
Change
Net income
+$9,567
-$9,820
-203%