Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$99,026
Fundraising Events
53%
Contributions
31%
Other
9%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$99,021
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,496
$30,450
-17%
Government Grants
$0
$0
-
Fundraising Events
$53,765
$52,726
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,248
$6,899
+10%
Other
$0
$8,951
-
Total Revenues
$96,509
$99,026
+3%
Expenses
2024
2025
Change
Grants
$123,806
$95,482
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,601
$3,101
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455
$438
-4%
Total Expenses
$126,862
$99,021
-22%
Net income
2024
2025
Change
Net income
-$30,353
+$5
-100%