Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$37,936
Fundraising Events
54%
Program Services
17%
Contributions
17%
Membership Dues
8%
Other
4%
Government Grants
0%
Investments
0%
Expenses in 2025
$46,424
Grants
98%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,545
$6,302
+148%
Government Grants
$0
$0
-
Fundraising Events
$6,779
$20,492
+202%
Program Services
$7,252
$6,498
-10%
Membership Dues
$5,794
$2,969
-49%
Investments
$0
$0
-
Other
$9,076
$1,675
-82%
Total Revenues
$31,446
$37,936
+21%
Expenses
2024
2025
Change
Grants
$22,440
$45,697
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,211
$290
-76%
Offices, Occupancy & IT
$430
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6
$437
+7183%
Total Expenses
$24,087
$46,424
+93%
Net income
2024
2025
Change
Net income
+$7,359
-$8,488
-215%