Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,082,062
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$622,497
Grants
73%
Salaries & Benefits
18%
Other
5%
Fees to Service Providers
4%
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
$233,721
$250,219
+7%
Other
$61,001
$831,843
+1264%
Total Revenues
$294,722
$1,082,062
+267%
Expenses
2024
2025
Change
Grants
$370,000
$455,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,713
$112,465
+15%
Fees to Service Providers
$26,767
$22,143
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,376
$32,889
+114%
Total Expenses
$509,856
$622,497
+22%
Net income
2024
2025
Change
Net income
-$215,134
+$459,565
-314%