Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$599,775
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$667,699
Grants
78%
Salaries & Benefits
15%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,038
$341,357
+12%
Other
$1,197,621
$258,418
-78%
Total Revenues
$1,502,659
$599,775
-60%
Expenses
2024
2025
Change
Grants
$446,453
$519,159
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,824
$96,854
+3%
Fees to Service Providers
$0
$37,642
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,651
$14,044
-79%
Total Expenses
$605,928
$667,699
+10%
Net income
2024
2025
Change
Net income
+$896,731
-$67,924
-108%