Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$148,645
Fundraising Events
96%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$128,994
Grants
95%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$131,446
$143,248
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,114
$5,397
+6%
Other
$0
$0
-
Total Revenues
$136,560
$148,645
+9%
Expenses
2024
2025
Change
Grants
$86,500
$122,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,168
$6,994
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$100,668
$128,994
+28%
Net income
2024
2025
Change
Net income
+$35,892
+$19,651
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$96,500
$122,000
+26%
Admin
$4,168
$6,994
+68%
Fundraising
$0
$0
-
Total Expenses
$100,668
$128,994
+28%