Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$270,830
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$290,525
Grants
76%
Salaries & Benefits
21%
Other
3%
Benefits to Members
0%
Fees to Service Providers
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
$94,755
$120,566
+27%
Other
$151,552
$150,264
-1%
Total Revenues
$246,307
$270,830
+10%
Expenses
2024
2025
Change
Grants
$220,000
$220,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,134
$62,145
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,930
$8,380
+70%
Total Expenses
$284,064
$290,525
+2%
Net income
2024
2025
Change
Net income
-$37,757
-$19,695
+48%