Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$81,774
Fundraising Events
59%
Contributions
28%
Investments
9%
Other
3%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$92,136
Grants
87%
Other
12%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,237
$22,693
-41%
Government Grants
$0
$0
-
Fundraising Events
$47,566
$48,336
+2%
Program Services
$0
$0
-
Membership Dues
$1,575
$1,480
-6%
Investments
$7,478
$7,204
-4%
Other
$3,762
$2,061
-45%
Total Revenues
$98,618
$81,774
-17%
Expenses
2024
2025
Change
Grants
$60,886
$80,032
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$815
$300
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,140
$1,140
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,232
$10,664
-42%
Total Expenses
$81,073
$92,136
+14%
Net income
2024
2025
Change
Net income
+$17,545
-$10,362
-159%