Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$215,270
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$156,396
Grants
87%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$64,424
$72,586
+13%
Other
$105,347
$142,684
+35%
Total Revenues
$169,771
$215,270
+27%
Expenses
2024
2025
Change
Grants
$157,550
$135,450
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$0
-100%
Fees to Service Providers
$30,594
$18,091
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,395
$2,855
+19%
Total Expenses
$220,539
$156,396
-29%
Net income
2024
2025
Change
Net income
-$50,768
+$58,874
-216%