Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$90,206
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$59,668
Grants
74%
Salaries & Benefits
20%
Other
3%
Fees to Service Providers
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
$22,540
$24,814
+10%
Other
$11,168
$65,392
+486%
Total Revenues
$33,708
$90,206
+168%
Expenses
2024
2025
Change
Grants
$25,601
$44,408
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,667
$12,226
+5%
Fees to Service Providers
$1,450
$1,450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$948
$1,584
+67%
Total Expenses
$39,666
$59,668
+50%
Net income
2024
2025
Change
Net income
-$5,958
+$30,538
-613%
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