Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$58,085
Fundraising Events
89%
Program Services
6%
Membership Dues
5%
Other
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$65,778
Other
70%
Grants
28%
Advertising & Promotion
1%
Benefits to Members
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$47,617
$51,725
+9%
Program Services
$3,535
$3,415
-3%
Membership Dues
$1,985
$2,898
+46%
Investments
$0
$0
-
Other
$12,677
$47
-100%
Total Revenues
$65,840
$58,085
-12%
Expenses
2024
2025
Change
Grants
$19,203
$18,572
-3%
Benefits to Members
$0
$391
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,276
$847
-34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,528
$45,968
+11%
Total Expenses
$62,007
$65,778
+6%
Net income
2024
2025
Change
Net income
+$3,833
-$7,693
-301%