Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$79,758
Investments
98%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$51,556
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24
$1,624
+6667%
Membership Dues
$0
$0
-
Investments
$69,006
$78,134
+13%
Other
$0
$0
-
Total Revenues
$69,030
$79,758
+16%
Expenses
2024
2025
Change
Grants
$47,340
$44,740
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,375
$6,816
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$53,715
$51,556
-4%
Net income
2024
2025
Change
Net income
+$15,315
+$28,202
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$47,340
$44,740
-5%
Admin
$6,375
$6,816
+7%
Fundraising
$0
$0
-
Total Expenses
$53,715
$51,556
-4%