Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$210,366
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$231,020
Grants
87%
Other
12%
Fees to Service Providers
1%
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
$90,354
$73,782
-18%
Other
$125,327
$136,584
+9%
Total Revenues
$215,681
$210,366
-2%
Expenses
2024
2025
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$3,000
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,302
$1,349
-92%
Depreciation
$0
$0
-
Other
$21,627
$26,671
+23%
Total Expenses
$240,629
$231,020
-4%
Net income
2024
2025
Change
Net income
-$24,948
-$20,654
+17%