Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$50,795
Fundraising Events
45%
Contributions
36%
Program Services
17%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$50,860
Grants
94%
Other
5%
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
$8,920
$18,284
+105%
Government Grants
$0
$0
-
Fundraising Events
$24,303
$22,753
-6%
Program Services
$11,801
$8,794
-25%
Membership Dues
$865
$960
+11%
Investments
$5
$4
-20%
Other
$0
$0
-
Total Revenues
$45,894
$50,795
+11%
Expenses
2024
2025
Change
Grants
$57,703
$47,661
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$880
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,542
$2,319
-9%
Total Expenses
$61,045
$50,860
-17%
Net income
2024
2025
Change
Net income
-$15,151
-$65
+100%