Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$158,624
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$107,905
Grants
74%
Salaries & Benefits
22%
Other
3%
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
$36,341
$39,546
+9%
Other
$17,313
$119,078
+588%
Total Revenues
$53,654
$158,624
+196%
Expenses
2024
2025
Change
Grants
$59,760
$79,412
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,192
$23,835
+7%
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
$1,891
$3,408
+80%
Total Expenses
$85,093
$107,905
+27%
Net income
2024
2025
Change
Net income
-$31,439
+$50,719
-261%