Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$120,437
Contributions
89%
Program Services
8%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$106,744
Other
>99%
Fees to Service Providers
<1%
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
$68,171
$107,440
+58%
Government Grants
$0
$0
-
Fundraising Events
$9,784
$1,950
-80%
Program Services
$3,125
$9,900
+217%
Membership Dues
$0
$0
-
Investments
$23
$43
+87%
Other
$508
$1,104
+117%
Total Revenues
$81,611
$120,437
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,181
$106,444
+22%
Total Expenses
$87,481
$106,744
+22%
Net income
2024
2025
Change
Net income
-$5,870
+$13,693
-333%