Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$80,658
Contributions
67%
Fundraising Events
30%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$101,257
Grants
57%
Other
41%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,527
$54,261
+17%
Government Grants
$0
$0
-
Fundraising Events
$23,053
$24,344
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61
$61
+0%
Other
$3,627
$1,992
-45%
Total Revenues
$73,268
$80,658
+10%
Expenses
2024
2025
Change
Grants
$18,697
$57,504
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$1,800
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,876
$41,953
+28%
Total Expenses
$53,523
$101,257
+89%
Net income
2024
2025
Change
Net income
+$19,745
-$20,599
-204%