Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$52,984
Contributions
95%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$61,946
Grants
71%
Salaries & Benefits
16%
Other
10%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,869
$50,235
+36%
Government Grants
$0
$0
-
Fundraising Events
$1,870
$2,347
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$182
$402
+121%
Total Revenues
$38,921
$52,984
+36%
Expenses
2024
2025
Change
Grants
$31,109
$44,273
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$198
$1,273
+543%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,251
$6,400
+22%
Total Expenses
$46,558
$61,946
+33%
Net income
2024
2025
Change
Net income
-$7,637
-$8,962
-17%