Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$20,617
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,735
Grants
79%
Salaries & Benefits
13%
Other
4%
Fees to Service Providers
3%
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
$17,250
$16,816
-3%
Other
$50,744
$3,801
-93%
Total Revenues
$67,994
$20,617
-70%
Expenses
2024
2025
Change
Grants
$30,000
$33,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,479
$5,625
+3%
Fees to Service Providers
$1,460
$1,322
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263
$1,788
+580%
Total Expenses
$37,202
$41,735
+12%
Net income
2024
2025
Change
Net income
+$30,792
-$21,118
-169%