Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$130,985
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$131,415
Grants
72%
Salaries & Benefits
27%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$57,242
$68,743
+20%
Other
$16,464
$62,242
+278%
Total Revenues
$73,706
$130,985
+78%
Expenses
2024
2025
Change
Grants
$84,115
$94,626
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,333
$35,914
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,291
$875
-62%
Total Expenses
$118,739
$131,415
+11%
Net income
2024
2025
Change
Net income
-$45,033
-$430
+99%