Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$137,769
Fundraising Events
39%
Contributions
32%
Other
29%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$136,547
Grants
>99%
Other
<1%
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
$40,819
$44,077
+8%
Government Grants
$0
$0
-
Fundraising Events
$114,969
$54,155
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,151
$39,537
+852%
Total Revenues
$159,939
$137,769
-14%
Expenses
2024
2025
Change
Grants
$154,000
$135,503
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,233
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,582
$1,044
-34%
Total Expenses
$159,016
$136,547
-14%
Net income
2024
2025
Change
Net income
+$923
+$1,222
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$154,045
$135,503
-12%
Admin
$1,783
$1,044
-41%
Fundraising
$3,188
$0
-100%
Total Expenses
$159,016
$136,547
-14%