Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$202,166
Other
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$238,287
Grants
95%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,456
$96,171
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,414
$629
-74%
Other
$162,381
$105,366
-35%
Total Revenues
$301,251
$202,166
-33%
Expenses
2024
2025
Change
Grants
$297,577
$227,446
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,034
$3,030
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,411
$7,811
+5%
Total Expenses
$308,022
$238,287
-23%
Net income
2024
2025
Change
Net income
-$6,771
-$36,121
-433%