Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$29,452
Fundraising Events
46%
Program Services
38%
Membership Dues
9%
Other
5%
Contributions
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$22,161
Other
84%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,453
$733
-50%
Government Grants
$0
$0
-
Fundraising Events
$34,446
$13,543
-61%
Program Services
$0
$11,223
-
Membership Dues
$2,706
$2,506
-7%
Investments
$0
$0
-
Other
$0
$1,447
-
Total Revenues
$38,605
$29,452
-24%
Expenses
2024
2025
Change
Grants
$24,865
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$3,568
+276%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,858
$18,593
+17%
Total Expenses
$41,673
$22,161
-47%
Net income
2024
2025
Change
Net income
-$3,068
+$7,291
-338%