Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$93,164
Fundraising Events
48%
Program Services
45%
Contributions
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$72,916
Other
88%
Grants
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,132
$4,690
-24%
Government Grants
$0
$0
-
Fundraising Events
$48,642
$44,535
-8%
Program Services
$36,102
$42,253
+17%
Membership Dues
$0
$0
-
Investments
$297
$1,686
+468%
Other
$0
$0
-
Total Revenues
$91,173
$93,164
+2%
Expenses
2024
2025
Change
Grants
$27,839
$5,000
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,513
$2,575
+2%
Advertising & Promotion
$194
$0
-100%
Offices, Occupancy & IT
$0
$1,200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,602
$64,141
+71%
Total Expenses
$68,148
$72,916
+7%
Net income
2024
2025
Change
Net income
+$23,025
+$20,248
-12%