Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$36,200
Fundraising Events
70%
Contributions
14%
Membership Dues
6%
Program Services
6%
Other
5%
Investments
<1%
Government Grants
0%
Expenses in 2025
$36,188
Grants
55%
Other
44%
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
$4,550
$4,966
+9%
Government Grants
$0
$0
-
Fundraising Events
$20,801
$25,202
+21%
Program Services
$3,111
$2,080
-33%
Membership Dues
$1,793
$2,176
+21%
Investments
$3
$4
+33%
Other
$2,789
$1,772
-36%
Total Revenues
$33,047
$36,200
+10%
Expenses
2024
2025
Change
Grants
$13,850
$19,971
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,314
$430
-67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,497
$15,787
+50%
Total Expenses
$25,661
$36,188
+41%
Net income
2024
2025
Change
Net income
+$7,386
+$12
-100%