Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$41,922
Fundraising Events
67%
Other
18%
Contributions
9%
Membership Dues
6%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$61,563
Grants
94%
Other
5%
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
$5,500
$3,761
-32%
Government Grants
$0
$0
-
Fundraising Events
$42,396
$27,926
-34%
Program Services
$0
$0
-
Membership Dues
$2,630
$2,641
+0%
Investments
$0
$0
-
Other
$1,824
$7,594
+316%
Total Revenues
$52,350
$41,922
-20%
Expenses
2024
2025
Change
Grants
$31,781
$58,093
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$678
$176
-74%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,468
$3,294
-26%
Total Expenses
$36,927
$61,563
+67%
Net income
2024
2025
Change
Net income
+$15,423
-$19,641
-227%