Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$62,254
Fundraising Events
51%
Contributions
19%
Membership Dues
16%
Other
13%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$38,587
Other
53%
Grants
29%
Fees to Service Providers
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,247
$11,867
+28%
Government Grants
$0
$0
-
Fundraising Events
$39,289
$31,817
-19%
Program Services
$1,365
$435
-68%
Membership Dues
$10,000
$9,930
-1%
Investments
$42
$5
-88%
Other
$7,775
$8,200
+5%
Total Revenues
$67,718
$62,254
-8%
Expenses
2024
2025
Change
Grants
$12,023
$11,150
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,150
$7,170
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,072
$20,267
-8%
Total Expenses
$41,245
$38,587
-6%
Net income
2024
2025
Change
Net income
+$26,473
+$23,667
-11%