Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$141,862
Contributions
84%
Fundraising Events
15%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$132,139
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,522
$118,793
+3%
Government Grants
$0
$0
-
Fundraising Events
$24,170
$21,645
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224
$31
-86%
Other
$37
$1,393
+3665%
Total Revenues
$139,953
$141,862
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$540
+8%
Advertising & Promotion
$101
$296
+193%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,787
$131,303
+1%
Total Expenses
$130,388
$132,139
+1%
Net income
2024
2025
Change
Net income
+$9,565
+$9,723
+2%