Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$448,686
Contributions
43%
Other
29%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$367,822
Grants
85%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$178,673
$193,013
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,714
$125,039
+7%
Other
$156,228
$130,634
-16%
Total Revenues
$451,615
$448,686
-1%
Expenses
2024
2025
Change
Grants
$264,000
$312,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,321
$55,468
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,309
$354
-96%
Total Expenses
$326,630
$367,822
+13%
Net income
2024
2025
Change
Net income
+$124,985
+$80,864
-35%