Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$53,985
Contributions
74%
Fundraising Events
26%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$64,710
Other
79%
Fees to Service Providers
14%
Grants
6%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,543
$39,754
+1%
Government Grants
$0
$0
-
Fundraising Events
$18,216
$14,231
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,759
$53,985
-7%
Expenses
2024
2025
Change
Grants
$3,968
$3,867
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,810
-
Advertising & Promotion
$1,078
$878
-19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,167
$51,155
+6%
Total Expenses
$53,213
$64,710
+22%
Net income
2024
2025
Change
Net income
+$4,546
-$10,725
-336%