Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$212,316
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$183,645
Grants
71%
Salaries & Benefits
20%
Fees to Service Providers
7%
Other
2%
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
$74,030
$76,324
+3%
Other
$122,250
$135,992
+11%
Total Revenues
$196,280
$212,316
+8%
Expenses
2024
2025
Change
Grants
$120,295
$129,787
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,685
$36,951
+4%
Fees to Service Providers
$12,565
$13,063
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,653
$3,844
+45%
Total Expenses
$171,198
$183,645
+7%
Net income
2024
2025
Change
Net income
+$25,082
+$28,671
+14%