Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$1,329,143
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$613,486
Grants
75%
Salaries & Benefits
20%
Other
4%
Fees to Service Providers
<1%
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
$286,316
$314,054
+10%
Other
$109,309
$1,015,089
+829%
Total Revenues
$395,625
$1,329,143
+236%
Expenses
2024
2025
Change
Grants
$522,830
$461,424
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,945
$123,612
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,933
$27,200
+82%
Total Expenses
$652,958
$613,486
-6%
Net income
2024
2025
Change
Net income
-$257,333
+$715,657
-378%
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