Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$250,275
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$460,807
Grants
92%
Fees to Service Providers
5%
Other
1%
Salaries & Benefits
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
$39,178
$34,689
-11%
Other
$181,497
$215,586
+19%
Total Revenues
$220,675
$250,275
+13%
Expenses
2024
2025
Change
Grants
$365,500
$425,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,022
-
Fees to Service Providers
$33,555
$23,871
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,736
$6,414
-62%
Total Expenses
$415,791
$460,807
+11%
Net income
2024
2025
Change
Net income
-$195,116
-$210,532
-8%