Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$74,505
Fundraising Events
64%
Contributions
28%
Program Services
6%
Membership Dues
2%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$49,621
Grants
63%
Other
37%
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
$29,550
$21,117
-29%
Government Grants
$0
$0
-
Fundraising Events
$41,042
$47,618
+16%
Program Services
$4,705
$4,162
-12%
Membership Dues
$2,061
$1,475
-28%
Investments
$2
$2
+0%
Other
$4,097
$131
-97%
Total Revenues
$81,457
$74,505
-9%
Expenses
2024
2025
Change
Grants
$37,748
$31,207
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$30
$248
+727%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,726
$18,166
-12%
Total Expenses
$58,504
$49,621
-15%
Net income
2024
2025
Change
Net income
+$22,953
+$24,884
+8%