Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$209,826
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$126,692
Grants
89%
Fees to Service Providers
7%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$22,327
$19,359
-13%
Other
$124,864
$190,467
+53%
Total Revenues
$147,191
$209,826
+43%
Expenses
2024
2025
Change
Grants
$102,075
$112,200
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,216
$9,359
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1
$4
+300%
Depreciation
$0
$0
-
Other
$1,867
$5,129
+175%
Total Expenses
$107,159
$126,692
+18%
Net income
2024
2025
Change
Net income
+$40,032
+$83,134
+108%