Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$674,244
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$484,402
Grants
85%
Salaries & Benefits
13%
Other
2%
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
$224,301
$213,135
-5%
Other
$527,494
$461,109
-13%
Total Revenues
$751,795
$674,244
-10%
Expenses
2024
2025
Change
Grants
$410,000
$410,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,861
$64,400
+8%
Fees to Service Providers
$3,638
$1,525
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,145
$8,477
-24%
Total Expenses
$484,644
$484,402
0%
Net income
2024
2025
Change
Net income
+$267,151
+$189,842
-29%