Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$125,889
Fundraising Events
47%
Contributions
35%
Membership Dues
16%
Investments
1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$123,005
Grants
86%
Offices, Occupancy & IT
6%
Other
5%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,180
$43,853
+4%
Government Grants
$0
$0
-
Fundraising Events
$50,606
$59,615
+18%
Program Services
$0
$0
-
Membership Dues
$0
$20,550
-
Investments
$1,911
$1,871
-2%
Other
$0
$0
-
Total Revenues
$94,697
$125,889
+33%
Expenses
2024
2025
Change
Grants
$74,128
$106,154
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400
$2,400
+0%
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,976
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,789
$6,075
-66%
Total Expenses
$94,717
$123,005
+30%
Net income
2024
2025
Change
Net income
-$20
+$2,884
-14520%